Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,762,654
Contributions
86%
Other
8%
Program Services
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,789,937
Grants
61%
Salaries & Benefits
18%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,614,081
$2,385,674
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,620
$132,938
-29%
Membership Dues
$0
$0
-
Investments
$45,122
$34,997
-22%
Other
$239,656
$209,045
-13%
Total Revenues
$3,085,479
$2,762,654
-10%
Expenses
2024
2025
Change
Grants
$1,675,096
$1,712,540
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,658
$489,387
-19%
Fees to Service Providers
$24,460
$38,712
+58%
Advertising & Promotion
$7,978
$5,881
-26%
Offices, Occupancy & IT
$94,711
$74,031
-22%
Interest
$0
$0
-
Depreciation
$16,749
$16,670
0%
Other
$660,698
$452,716
-31%
Total Expenses
$3,087,350
$2,789,937
-10%
Net income
2024
2025
Change
Net income
-$1,871
-$27,283
-1358%
Functional Expenses
Summary
2024
2025
Change
Program
$2,869,920
$2,591,769
-10%
Admin
$166,606
$155,786
-6%
Fundraising
$50,824
$42,382
-17%
Total Expenses
$3,087,350
$2,789,937
-10%