Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,439,974
Contributions
75%
Investments
20%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,719,880
Grants
63%
Other
29%
Fees to Service Providers
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,433,395
$1,077,461
-25%
Government Grants
$0
$0
-
Fundraising Events
$57,598
$70,628
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,793
$287,939
-3%
Other
$3,756
$3,946
+5%
Total Revenues
$1,790,542
$1,439,974
-20%
Expenses
2024
2025
Change
Grants
$1,444,352
$1,082,650
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,863
-
Fees to Service Providers
$81,550
$83,040
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,584
$17,319
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366,810
$494,008
+35%
Total Expenses
$1,906,296
$1,719,880
-10%
Net income
2024
2025
Change
Net income
-$115,754
-$279,906
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$1,808,341
$1,573,667
-13%
Admin
$97,955
$146,213
+49%
Fundraising
$0
$0
-
Total Expenses
$1,906,296
$1,719,880
-10%
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