Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,227,086
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,761,460
Salaries & Benefits
31%
Grants
24%
Fees to Service Providers
24%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,867,344
$2,094,274
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,732
$132,806
+85%
Other
-$11,460
$6
-100%
Total Revenues
$2,927,616
$2,227,086
-24%
Expenses
2024
2025
Change
Grants
$1,242,500
$428,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,351
$545,272
+55%
Fees to Service Providers
$364,134
$424,950
+17%
Advertising & Promotion
$11,870
$29,350
+147%
Offices, Occupancy & IT
$78,621
$93,120
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,931
$240,768
+97%
Total Expenses
$2,171,407
$1,761,460
-19%
Net income
2024
2025
Change
Net income
+$756,209
+$465,626
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$1,620,517
$1,076,867
-34%
Admin
$266,991
$264,436
-1%
Fundraising
$283,899
$420,157
+48%
Total Expenses
$2,171,407
$1,761,460
-19%