Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$133,805
Contributions
81%
Investments
9%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$148,133
Grants
42%
Salaries & Benefits
32%
Other
15%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,346
$108,504
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,628
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,893
$12,673
-20%
Other
$34,040
$0
-100%
Total Revenues
$198,279
$133,805
-33%
Expenses
2024
2025
Change
Grants
$63,589
$62,604
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,811
$46,960
-35%
Fees to Service Providers
$5,636
$6,177
+10%
Advertising & Promotion
$4,472
$4,953
+11%
Offices, Occupancy & IT
$5,362
$4,666
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,537
$22,773
+97%
Total Expenses
$162,407
$148,133
-9%
Net income
2024
2025
Change
Net income
+$35,872
-$14,328
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$122,712
$121,825
-1%
Admin
$22,529
$14,568
-35%
Fundraising
$17,166
$11,740
-32%
Total Expenses
$162,407
$148,133
-9%