Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,485,148
Contributions
58%
Fundraising Events
21%
Investments
15%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,573,059
Grants
67%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,194,771
$1,435,803
-35%
Government Grants
$0
$0
-
Fundraising Events
$795,081
$514,983
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,743
$373,202
+185%
Other
-$35,706
$161,160
-551%
Total Revenues
$3,084,889
$2,485,148
-19%
Expenses
2024
2025
Change
Grants
$884,252
$1,046,466
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$309,710
$302,748
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,329
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,360
$215,516
-1%
Total Expenses
$1,411,322
$1,573,059
+11%
Net income
2024
2025
Change
Net income
+$1,673,567
+$912,089
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,027,884
$1,170,588
+14%
Admin
$342,022
$353,039
+3%
Fundraising
$41,416
$49,432
+19%
Total Expenses
$1,411,322
$1,573,059
+11%