Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,878,405
Contributions
52%
Other
37%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,759,728
Salaries & Benefits
41%
Grants
29%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$851,441
$968,258
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259,586
$212,699
-18%
Other
$242,222
$697,448
+188%
Total Revenues
$1,353,249
$1,878,405
+39%
Expenses
2024
2025
Change
Grants
$571,244
$507,696
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,122
$726,532
+20%
Fees to Service Providers
$11,550
$10,400
-10%
Advertising & Promotion
$1,223
$6,415
+425%
Offices, Occupancy & IT
$96,583
$113,583
+18%
Interest
$0
$0
-
Depreciation
$1,869
$1,869
+0%
Other
$224,669
$393,233
+75%
Total Expenses
$1,513,260
$1,759,728
+16%
Net income
2024
2025
Change
Net income
-$160,011
+$118,677
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$1,282,419
$1,573,366
+23%
Admin
$53,476
$39,293
-27%
Fundraising
$177,365
$147,069
-17%
Total Expenses
$1,513,260
$1,759,728
+16%