Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,077,635
Contributions
84%
Investments
14%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,395,712
Grants
53%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,659,302
$1,755,358
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,325
$294,557
+65%
Other
$7,803
$27,720
+255%
Total Revenues
$1,845,430
$2,077,635
+13%
Expenses
2024
2025
Change
Grants
$704,460
$743,929
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,016
$361,517
+14%
Fees to Service Providers
$106,786
$87,734
-18%
Advertising & Promotion
$6,332
$2,259
-64%
Offices, Occupancy & IT
$78,114
$110,172
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,316
$90,101
+79%
Total Expenses
$1,264,024
$1,395,712
+10%
Net income
2024
2025
Change
Net income
+$581,406
+$681,923
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$704,460
$743,929
+6%
Admin
$175,904
$219,380
+25%
Fundraising
$383,660
$432,403
+13%
Total Expenses
$1,264,024
$1,395,712
+10%