Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,202,854
Other
59%
Contributions
32%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,138,494
Grants
49%
Other
46%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$401,538
$384,701
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,767
$107,818
+35%
Other
$759,241
$710,335
-6%
Total Revenues
$1,240,546
$1,202,854
-3%
Expenses
2024
2025
Change
Grants
$493,286
$556,056
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,374
$8,825
-6%
Advertising & Promotion
$10,092
$5,062
-50%
Offices, Occupancy & IT
$16,340
$14,919
-9%
Interest
$0
$0
-
Depreciation
$28,311
$31,058
+10%
Other
$481,121
$522,574
+9%
Total Expenses
$1,038,524
$1,138,494
+10%
Net income
2024
2025
Change
Net income
+$202,022
+$64,360
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$976,469
$1,078,136
+10%
Admin
$59,690
$59,186
-1%
Fundraising
$2,365
$1,172
-50%
Total Expenses
$1,038,524
$1,138,494
+10%