Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,689,950
Investments
48%
Contributions
35%
Fundraising Events
9%
Other
8%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$3,410,452
Grants
75%
Salaries & Benefits
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$745,425
$586,106
-21%
Government Grants
$0
$0
-
Fundraising Events
$626,757
$153,636
-75%
Program Services
$0
$0
-
Membership Dues
$2,925
$7,600
+160%
Investments
$761,624
$815,548
+7%
Other
$121,957
$127,060
+4%
Total Revenues
$2,258,688
$1,689,950
-25%
Expenses
2024
2025
Change
Grants
$3,005,503
$2,571,093
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,722
$369,365
-32%
Fees to Service Providers
$145,109
$190,651
+31%
Advertising & Promotion
$11,674
$5,481
-53%
Offices, Occupancy & IT
$113,593
$137,046
+21%
Interest
$0
$0
-
Depreciation
$2,973
$2,974
+0%
Other
$133,143
$133,842
+1%
Total Expenses
$3,954,717
$3,410,452
-14%
Net income
2024
2025
Change
Net income
-$1,696,029
-$1,720,502
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$3,075,065
$2,664,049
-13%
Admin
$531,111
$540,411
+2%
Fundraising
$348,541
$205,992
-41%
Total Expenses
$3,954,717
$3,410,452
-14%