Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,062,151
Investments
80%
Other
13%
Contributions
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,732,639
Grants
81%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$182,425
$169,265
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,679
$68,291
+2%
Membership Dues
$0
$0
-
Investments
$2,407,556
$2,436,371
+1%
Other
$217,648
$388,224
+78%
Total Revenues
$2,874,308
$3,062,151
+7%
Expenses
2024
2025
Change
Grants
$2,887,096
$3,814,531
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,495
$636,029
+22%
Fees to Service Providers
$93,185
$98,240
+5%
Advertising & Promotion
$3,608
$1,908
-47%
Offices, Occupancy & IT
$70,809
$110,212
+56%
Interest
$118
$68
-42%
Depreciation
$1,118
$7,590
+579%
Other
$53,862
$64,061
+19%
Total Expenses
$3,630,291
$4,732,639
+30%
Net income
2024
2025
Change
Net income
-$755,983
-$1,670,488
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$2,887,096
$3,814,531
+32%
Admin
$743,195
$918,107
+24%
Fundraising
$0
$0
-
Total Expenses
$3,630,291
$4,732,639
+30%
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