Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$725,489
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,217,258
Salaries & Benefits
63%
Grants
13%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$829,118
$669,149
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,641
$56,340
+3%
Other
$0
$0
-
Total Revenues
$883,759
$725,489
-18%
Expenses
2024
2025
Change
Grants
$120,300
$153,257
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,365
$763,123
+20%
Fees to Service Providers
$103,079
$143,757
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,739
$54,918
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,908
$102,203
-21%
Total Expenses
$1,068,391
$1,217,258
+14%
Net income
2024
2025
Change
Net income
-$184,632
-$491,769
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$804,660
$947,843
+18%
Admin
$178,152
$195,138
+10%
Fundraising
$85,579
$74,277
-13%
Total Expenses
$1,068,391
$1,217,258
+14%