Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,467,253
Program Services
65%
Contributions
25%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,228,373
Other
38%
Grants
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$374,456
$613,899
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,400,845
$1,613,866
+15%
Membership Dues
$0
$0
-
Investments
$215,273
$208,625
-3%
Other
$15,067
$30,863
+105%
Total Revenues
$2,005,641
$2,467,253
+23%
Expenses
2024
2025
Change
Grants
$398,474
$519,467
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$452,579
$456,050
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$426,427
$329,505
-23%
Interest
$0
$0
-
Depreciation
$80,249
$78,671
-2%
Other
$951,243
$844,680
-11%
Total Expenses
$2,308,972
$2,228,373
-3%
Net income
2024
2025
Change
Net income
-$303,331
+$238,880
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$2,193,430
$2,103,755
-4%
Admin
$115,542
$124,618
+8%
Fundraising
$0
$0
-
Total Expenses
$2,308,972
$2,228,373
-3%