Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,144,984
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$974,718
Grants
59%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$675,783
$1,071,899
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,064
$72,383
+61%
Other
$604
$702
+16%
Total Revenues
$721,451
$1,144,984
+59%
Expenses
2024
2025
Change
Grants
$662,751
$572,726
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,294
$253,208
+5%
Fees to Service Providers
$37,735
$32,712
-13%
Advertising & Promotion
$0
$15,639
-
Offices, Occupancy & IT
$79,582
$71,855
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,784
$28,578
-50%
Total Expenses
$1,077,146
$974,718
-10%
Net income
2024
2025
Change
Net income
-$355,695
+$170,266
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$905,190
$572,726
-37%
Admin
$171,956
$401,992
+134%
Fundraising
$0
$0
-
Total Expenses
$1,077,146
$974,718
-10%