Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,158,382
Contributions
64%
Fundraising Events
19%
Other
13%
Investments
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$876,951
Grants
66%
Salaries & Benefits
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$711,274
$742,138
+4%
Government Grants
$0
$0
-
Fundraising Events
$364,333
$224,238
-38%
Program Services
$0
$10,100
-
Membership Dues
$0
$0
-
Investments
$29,495
$30,926
+5%
Other
$33,125
$150,980
+356%
Total Revenues
$1,138,227
$1,158,382
+2%
Expenses
2024
2025
Change
Grants
$635,962
$582,713
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,152
$161,112
+5%
Fees to Service Providers
$30,374
$62,065
+104%
Advertising & Promotion
$0
$2,027
-
Offices, Occupancy & IT
$12,142
$45,634
+276%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,591
$23,400
-48%
Total Expenses
$877,221
$876,951
0%
Net income
2024
2025
Change
Net income
+$261,006
+$281,431
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$689,148
$675,713
-2%
Admin
$87,726
$115,641
+32%
Fundraising
$100,347
$85,597
-15%
Total Expenses
$877,221
$876,951
0%