Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$675,755
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$656,189
Grants
46%
Salaries & Benefits
33%
Other
15%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$524,554
$586,347
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,571
$19,011
+22%
Other
$94,575
$70,397
-26%
Total Revenues
$634,700
$675,755
+6%
Expenses
2024
2025
Change
Grants
$287,339
$300,476
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,701
$217,578
+5%
Fees to Service Providers
$25,700
$26,600
+4%
Advertising & Promotion
$2,700
$1,906
-29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$189
-
Depreciation
$11,626
$11,465
-1%
Other
$81,147
$97,975
+21%
Total Expenses
$616,213
$656,189
+6%
Net income
2024
2025
Change
Net income
+$18,487
+$19,566
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$458,608
$481,152
+5%
Admin
$58,372
$64,948
+11%
Fundraising
$99,233
$110,089
+11%
Total Expenses
$616,213
$656,189
+6%