Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,628,652
Contributions
70%
Fundraising Events
14%
Other
12%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,783,274
Salaries & Benefits
48%
Grants
18%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,124,240
$4,650,472
+49%
Government Grants
$0
$0
-
Fundraising Events
$788,371
$946,703
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240,318
$233,654
-3%
Other
$788,793
$797,823
+1%
Total Revenues
$4,941,722
$6,628,652
+34%
Expenses
2024
2025
Change
Grants
$1,453,529
$1,199,988
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,844,993
$3,255,131
+14%
Fees to Service Providers
$635,379
$489,053
-23%
Advertising & Promotion
$13,754
$3,588
-74%
Offices, Occupancy & IT
$867,543
$769,522
-11%
Interest
$0
$0
-
Depreciation
$23,920
$28,704
+20%
Other
$1,117,734
$1,037,288
-7%
Total Expenses
$6,956,852
$6,783,274
-2%
Net income
2024
2025
Change
Net income
-$2,015,130
-$154,622
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$4,711,440
$4,282,924
-9%
Admin
$1,228,738
$1,202,665
-2%
Fundraising
$1,016,674
$1,297,685
+28%
Total Expenses
$6,956,852
$6,783,274
-2%