Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,712,858
Contributions
58%
Fundraising Events
36%
Investments
4%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,635,049
Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,148,241
$1,586,373
-26%
Government Grants
$0
$0
-
Fundraising Events
$855,374
$987,346
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,130
$105,524
-41%
Other
$5,334
$33,615
+530%
Total Revenues
$3,187,079
$2,712,858
-15%
Expenses
2024
2025
Change
Grants
$2,483,225
$2,815,890
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,337
$456,563
+13%
Fees to Service Providers
$391,347
$292,225
-25%
Advertising & Promotion
$1,584
$3,388
+114%
Offices, Occupancy & IT
$43,818
$48,559
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,388
$18,424
-24%
Total Expenses
$3,347,699
$3,635,049
+9%
Net income
2024
2025
Change
Net income
-$160,620
-$922,191
-474%
Functional Expenses
Summary
2024
2025
Change
Program
$2,889,484
$3,198,839
+11%
Admin
$162,547
$201,830
+24%
Fundraising
$295,668
$234,380
-21%
Total Expenses
$3,347,699
$3,635,049
+9%