Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,365,433
Contributions
49%
Government Grants
37%
Fundraising Events
13%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,279,991
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,484,806
$1,157,626
-22%
Government Grants
$346,150
$886,378
+156%
Fundraising Events
$204,064
$306,748
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,960
$7,481
-25%
Other
$2,477
$7,200
+191%
Total Revenues
$2,047,457
$2,365,433
+16%
Expenses
2024
2025
Change
Grants
$8,600
$15,000
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,009,722
$1,578,827
-21%
Fees to Service Providers
$0
$80,194
-
Advertising & Promotion
$7,145
$4,407
-38%
Offices, Occupancy & IT
$74,736
$133,800
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,163
$467,763
+3%
Total Expenses
$2,555,366
$2,279,991
-11%
Net income
2024
2025
Change
Net income
-$507,909
+$85,442
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,695,835
$1,638,455
-3%
Admin
$551,252
$393,286
-29%
Fundraising
$308,279
$248,250
-19%
Total Expenses
$2,555,366
$2,279,991
-11%