Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,897,108
Contributions
83%
Investments
13%
Fundraising Events
2%
Other
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$746,321
Salaries & Benefits
48%
Grants
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,001,229
$1,570,104
-22%
Government Grants
$65,700
$12,000
-82%
Fundraising Events
$0
$47,078
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,894
$249,568
+82%
Other
-$11,551
$18,358
-259%
Total Revenues
$2,192,272
$1,897,108
-13%
Expenses
2024
2025
Change
Grants
$327,173
$253,097
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,270
$356,126
-14%
Fees to Service Providers
$35,472
$22,041
-38%
Advertising & Promotion
$2,932
$3,526
+20%
Offices, Occupancy & IT
$99,660
$91,891
-8%
Interest
$0
$0
-
Depreciation
$10,872
$11,310
+4%
Other
$9,830
$8,330
-15%
Total Expenses
$900,209
$746,321
-17%
Net income
2024
2025
Change
Net income
+$1,292,063
+$1,150,787
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$735,816
$606,156
-18%
Admin
$115,284
$98,848
-14%
Fundraising
$49,109
$41,317
-16%
Total Expenses
$900,209
$746,321
-17%
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