DUNBAR COALITION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$529,009
Contributions
48%
Program Services
36%
Government Grants
16%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$383,219
Offices, Occupancy & IT
39%
Salaries & Benefits
29%
Fees to Service Providers
16%
Depreciation
8%
Interest
6%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$162,557
$252,825
+56%
Government Grants
$38,886
$82,839
+113%
Fundraising Events
$12,723
$0
-100%
Program Services
$178,841
$189,291
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$977
$4,054
+315%
Total Revenues
$393,984
$529,009
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,226
$111,950
+5%
Fees to Service Providers
$59,568
$59,745
+0%
Advertising & Promotion
$471
$1,149
+144%
Offices, Occupancy & IT
$151,278
$150,698
0%
Interest
$23,796
$23,542
-1%
Depreciation
$29,700
$30,850
+4%
Other
$27,590
$5,285
-81%
Total Expenses
$398,629
$383,219
-4%
Net income
2024
2025
Change
Net income
-$4,645
+$145,790
-3239%
Functional Expenses
Summary
2024
2025
Change
Program
$291,869
$255,408
-12%
Admin
$91,639
$106,094
+16%
Fundraising
$15,121
$21,717
+44%
Total Expenses
$398,629
$383,219
-4%
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