Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,403,493
Other
69%
Contributions
28%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,313,555
Grants
71%
Offices, Occupancy & IT
16%
Depreciation
7%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$329,498
$388,175
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,010
$16,949
+6%
Investments
$28,197
$35,853
+27%
Other
$875,220
$962,516
+10%
Total Revenues
$1,248,925
$1,403,493
+12%
Expenses
2024
2025
Change
Grants
$799,810
$936,091
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,500
$18,542
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,130
$205,101
+8%
Interest
$0
$0
-
Depreciation
$79,766
$94,968
+19%
Other
$56,258
$58,853
+5%
Total Expenses
$1,167,464
$1,313,555
+13%
Net income
2024
2025
Change
Net income
+$81,461
+$89,938
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$879,481
$1,049,296
+19%
Admin
$93,882
$94,502
+1%
Fundraising
$194,101
$169,757
-13%
Total Expenses
$1,167,464
$1,313,555
+13%