Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,903,904
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$998,113
Other
32%
Salaries & Benefits
31%
Grants
20%
Fees to Service Providers
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,347,367
$1,793,037
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,422
$108,802
+163%
Other
$2,609
$2,065
-21%
Total Revenues
$2,391,398
$1,903,904
-20%
Expenses
2024
2025
Change
Grants
$184,668
$196,590
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,084
$306,960
+5%
Fees to Service Providers
$56,630
$92,063
+63%
Advertising & Promotion
$113,682
$78,299
-31%
Offices, Occupancy & IT
$4,976
$4,661
-6%
Interest
$0
$0
-
Depreciation
$149
$89
-40%
Other
$327,763
$319,451
-3%
Total Expenses
$978,952
$998,113
+2%
Net income
2024
2025
Change
Net income
+$1,412,446
+$905,791
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$860,181
$852,694
-1%
Admin
$118,771
$145,419
+22%
Fundraising
$0
$0
-
Total Expenses
$978,952
$998,113
+2%