Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,886,000
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,464,329
Grants
92%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,499,201
$5,539,957
+1%
Government Grants
$0
$0
-
Fundraising Events
$2,076
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,017
$316,628
+57%
Other
$18,144
$29,415
+62%
Total Revenues
$5,721,438
$5,886,000
+3%
Expenses
2024
2025
Change
Grants
$4,788,252
$5,013,013
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,984
$242,610
+48%
Fees to Service Providers
$15,000
$15,500
+3%
Advertising & Promotion
$29,843
$24,199
-19%
Offices, Occupancy & IT
$93,098
$36,988
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,410
$132,019
+14%
Total Expenses
$5,205,587
$5,464,329
+5%
Net income
2024
2025
Change
Net income
+$515,851
+$421,671
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$4,788,252
$5,013,013
+5%
Admin
$151,965
$179,866
+18%
Fundraising
$265,370
$271,450
+2%
Total Expenses
$5,205,587
$5,464,329
+5%