Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,601,666
Contributions
65%
Fundraising Events
12%
Investments
11%
Other
9%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Expenses in 2025
$954,893
Grants
50%
Salaries & Benefits
29%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$704,940
$1,036,562
+47%
Government Grants
$0
$0
-
Fundraising Events
$44,180
$185,863
+321%
Program Services
$0
$0
-
Membership Dues
$62,560
$71,104
+14%
Investments
$176,746
$169,144
-4%
Other
$106,150
$138,993
+31%
Total Revenues
$1,094,576
$1,601,666
+46%
Expenses
2024
2025
Change
Grants
$653,732
$478,642
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,443
$278,630
+12%
Fees to Service Providers
$45,514
$45,218
-1%
Advertising & Promotion
$20,795
$31,596
+52%
Offices, Occupancy & IT
$13,723
$11,331
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,566
$109,476
+39%
Total Expenses
$1,061,773
$954,893
-10%
Net income
2024
2025
Change
Net income
+$32,803
+$646,773
+1872%
Functional Expenses
Summary
2024
2025
Change
Program
$751,429
$583,237
-22%
Admin
$148,532
$205,969
+39%
Fundraising
$161,812
$165,687
+2%
Total Expenses
$1,061,773
$954,893
-10%