Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$404,251
Contributions
54%
Program Services
24%
Fundraising Events
11%
Government Grants
8%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$426,856
Salaries & Benefits
55%
Grants
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$245,728
$219,378
-11%
Government Grants
$0
$32,125
-
Fundraising Events
$33,020
$44,890
+36%
Program Services
$73,581
$96,327
+31%
Membership Dues
$0
$0
-
Investments
$6,636
$11,039
+66%
Other
$1,193
$492
-59%
Total Revenues
$360,158
$404,251
+12%
Expenses
2024
2025
Change
Grants
$77,011
$110,800
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,850
$235,434
-1%
Fees to Service Providers
$1,676
$23,085
+1277%
Advertising & Promotion
$2,586
$968
-63%
Offices, Occupancy & IT
$44,693
$45,128
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,168
$11,441
+40%
Total Expenses
$372,984
$426,856
+14%
Net income
2024
2025
Change
Net income
-$12,826
-$22,605
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$290,883
$373,427
+28%
Admin
$50,021
$46,314
-7%
Fundraising
$32,080
$7,115
-78%
Total Expenses
$372,984
$426,856
+14%