Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,589,691
Contributions
52%
Other
24%
Investments
16%
Program Services
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,559,581
Salaries & Benefits
34%
Grants
29%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,060,210
$1,358,059
+28%
Government Grants
$0
$0
-
Fundraising Events
$101,147
$77,516
-23%
Program Services
$132,115
$134,023
+1%
Membership Dues
$0
$0
-
Investments
$390,424
$410,961
+5%
Other
$296,801
$609,132
+105%
Total Revenues
$1,980,697
$2,589,691
+31%
Expenses
2024
2025
Change
Grants
$616,000
$736,400
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,913
$858,957
+3%
Fees to Service Providers
$39,688
$50,391
+27%
Advertising & Promotion
$1,310
$6,155
+370%
Offices, Occupancy & IT
$174,622
$191,288
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$645,149
$716,390
+11%
Total Expenses
$2,314,682
$2,559,581
+11%
Net income
2024
2025
Change
Net income
-$333,985
+$30,110
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$2,084,267
$2,320,209
+11%
Admin
$156,695
$142,087
-9%
Fundraising
$73,720
$97,285
+32%
Total Expenses
$2,314,682
$2,559,581
+11%