Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$349,896
Other
84%
Contributions
16%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$277,874
Grants
63%
Salaries & Benefits
20%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,540
$56,076
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,011
$91
-99%
Membership Dues
$0
$0
-
Investments
$967
$78
-92%
Other
$243,200
$293,651
+21%
Total Revenues
$289,718
$349,896
+21%
Expenses
2024
2025
Change
Grants
$154,066
$173,976
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,959
$54,247
-8%
Fees to Service Providers
$14,600
$10,430
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,512
$7,998
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,322
$31,223
-46%
Total Expenses
$295,459
$277,874
-6%
Net income
2024
2025
Change
Net income
-$5,741
+$72,022
-1355%
Functional Expenses
Summary
2024
2025
Change
Program
$233,538
$225,481
-3%
Admin
$59,700
$50,299
-16%
Fundraising
$2,221
$2,094
-6%
Total Expenses
$295,459
$277,874
-6%