Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,826,018
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,838,660
Grants
82%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,099,492
$2,178,826
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$602,841
$647,192
+7%
Other
$36,746
$0
-100%
Total Revenues
$2,739,079
$2,826,018
+3%
Expenses
2024
2025
Change
Grants
$2,022,834
$2,337,996
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,802
$152,151
+29%
Fees to Service Providers
$162,826
$184,375
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,587
$153,080
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,579
$11,058
-51%
Total Expenses
$2,454,628
$2,838,660
+16%
Net income
2024
2025
Change
Net income
+$284,451
-$12,642
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$2,183,684
$2,530,074
+16%
Admin
$270,944
$308,586
+14%
Fundraising
$0
$0
-
Total Expenses
$2,454,628
$2,838,660
+16%