Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,120,400
Contributions
93%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,326,051
Grants
55%
Salaries & Benefits
21%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,902,929
$1,981,612
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,127
$110,144
+17%
Other
$111,146
$28,644
-74%
Total Revenues
$2,108,202
$2,120,400
+1%
Expenses
2024
2025
Change
Grants
$1,234,898
$1,275,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,049
$496,534
+14%
Fees to Service Providers
$72,308
$73,608
+2%
Advertising & Promotion
$41,447
$45,038
+9%
Offices, Occupancy & IT
$74,169
$85,358
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,513
$350,513
+71%
Total Expenses
$2,065,384
$2,326,051
+13%
Net income
2024
2025
Change
Net income
+$42,818
-$205,651
-580%
Functional Expenses
Summary
2024
2025
Change
Program
$1,684,041
$1,850,672
+10%
Admin
$333,911
$398,219
+19%
Fundraising
$47,432
$77,160
+63%
Total Expenses
$2,065,384
$2,326,051
+13%