Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,927,722
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,458,271
Grants
75%
Salaries & Benefits
17%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,425,465
$1,820,625
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,580
$107,097
+21%
Other
$0
$0
-
Total Revenues
$1,514,045
$1,927,722
+27%
Expenses
2024
2025
Change
Grants
$687,376
$1,093,016
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,512
$245,138
-4%
Fees to Service Providers
$14,512
$21,216
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,532
$12,557
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,830
$86,344
+6%
Total Expenses
$1,047,762
$1,458,271
+39%
Net income
2024
2025
Change
Net income
+$466,283
+$469,451
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$687,376
$1,093,016
+59%
Admin
$360,386
$365,255
+1%
Fundraising
$0
$0
-
Total Expenses
$1,047,762
$1,458,271
+39%
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