Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,548,028
Other
36%
Investments
34%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,105,425
Salaries & Benefits
40%
Fees to Service Providers
18%
Grants
13%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$713,600
$763,633
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$726,416
$856,808
+18%
Other
$215,249
$927,587
+331%
Total Revenues
$1,655,265
$2,548,028
+54%
Expenses
2024
2025
Change
Grants
$535,772
$276,054
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,777
$850,308
+25%
Fees to Service Providers
$361,060
$385,115
+7%
Advertising & Promotion
$23,064
$24,358
+6%
Offices, Occupancy & IT
$185,496
$251,244
+35%
Interest
$0
$0
-
Depreciation
$75,692
$109,107
+44%
Other
$89,837
$209,239
+133%
Total Expenses
$1,951,698
$2,105,425
+8%
Net income
2024
2025
Change
Net income
-$296,433
+$442,603
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$899,415
$613,431
-32%
Admin
$836,095
$1,216,315
+45%
Fundraising
$216,188
$275,679
+28%
Total Expenses
$1,951,698
$2,105,425
+8%