Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$670,830
Contributions
74%
Other
18%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$824,593
Salaries & Benefits
52%
Grants
31%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$585,861
$497,575
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,687
$55,371
+43%
Other
$115,893
$117,884
+2%
Total Revenues
$740,441
$670,830
-9%
Expenses
2024
2025
Change
Grants
$307,646
$254,179
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,828
$426,938
+10%
Fees to Service Providers
$22,803
$23,823
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,924
$33,796
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,868
$85,857
-72%
Total Expenses
$1,056,069
$824,593
-22%
Net income
2024
2025
Change
Net income
-$315,628
-$153,763
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$765,328
$498,997
-35%
Admin
$172,782
$193,042
+12%
Fundraising
$117,959
$132,554
+12%
Total Expenses
$1,056,069
$824,593
-22%