Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,176,195
Contributions
90%
Other
8%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,260,593
Grants
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,181,870
$1,963,778
-10%
Government Grants
$30,000
$0
-100%
Fundraising Events
$22,534
$34,034
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,696
$8,810
+1%
Other
$190,381
$169,573
-11%
Total Revenues
$2,433,481
$2,176,195
-11%
Expenses
2024
2025
Change
Grants
$1,900,137
$1,681,027
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,265
$322,889
-12%
Fees to Service Providers
$12,300
$16,300
+33%
Advertising & Promotion
$7,051
$10,337
+47%
Offices, Occupancy & IT
$151,173
$119,525
-21%
Interest
$0
$157
-
Depreciation
$35,484
$32,438
-9%
Other
$90,606
$77,920
-14%
Total Expenses
$2,563,016
$2,260,593
-12%
Net income
2024
2025
Change
Net income
-$129,535
-$84,398
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$2,211,220
$1,977,826
-11%
Admin
$120,674
$106,484
-12%
Fundraising
$231,122
$176,283
-24%
Total Expenses
$2,563,016
$2,260,593
-12%