Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,046,603
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,046,350
Grants
93%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$206,481
$142,158
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,920,305
$1,904,445
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,126,786
$2,046,603
-4%
Expenses
2024
2025
Change
Grants
$1,638,390
$1,898,537
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$184
$0
-100%
Advertising & Promotion
$1,603
$0
-100%
Offices, Occupancy & IT
$905
$2,035
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,675
$145,778
-40%
Total Expenses
$1,883,757
$2,046,350
+9%
Net income
2024
2025
Change
Net income
+$243,029
+$253
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,823,391
$1,999,235
+10%
Admin
$47,087
$35,431
-25%
Fundraising
$13,279
$11,684
-12%
Total Expenses
$1,883,757
$2,046,350
+9%
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