Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,426,713
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,429,679
Grants
92%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,391,585
$5,323,435
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,443
$103,278
+53%
Other
$0
$0
-
Total Revenues
$5,459,028
$5,426,713
-1%
Expenses
2024
2025
Change
Grants
$5,024,131
$4,968,254
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,618
$264,027
+3%
Fees to Service Providers
$21,553
$23,270
+8%
Advertising & Promotion
$15,429
$30,583
+98%
Offices, Occupancy & IT
$39,867
$41,500
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,427
$102,045
+4%
Total Expenses
$5,455,025
$5,429,679
0%
Net income
2024
2025
Change
Net income
+$4,003
-$2,966
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$5,100,052
$5,046,771
-1%
Admin
$148,595
$153,232
+3%
Fundraising
$206,378
$229,676
+11%
Total Expenses
$5,455,025
$5,429,679
0%