Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,861,318
Contributions
69%
Other
19%
Fundraising Events
6%
Investments
6%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,542,110
Salaries & Benefits
50%
Grants
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,175,858
$3,339,070
+53%
Government Grants
$19,125
$19,125
+0%
Fundraising Events
$0
$295,029
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,498
$290,546
+36%
Other
$936,300
$917,548
-2%
Total Revenues
$3,344,781
$4,861,318
+45%
Expenses
2024
2025
Change
Grants
$915,032
$902,179
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,793,853
$1,779,969
-1%
Fees to Service Providers
$369,890
$341,724
-8%
Advertising & Promotion
$3,659
$1,716
-53%
Offices, Occupancy & IT
$374,106
$372,807
0%
Interest
$0
$0
-
Depreciation
$55,476
$47,300
-15%
Other
$104,523
$96,415
-8%
Total Expenses
$3,616,539
$3,542,110
-2%
Net income
2024
2025
Change
Net income
-$271,758
+$1,319,208
-585%
Functional Expenses
Summary
2024
2025
Change
Program
$2,757,175
$2,713,003
-2%
Admin
$286,002
$295,803
+3%
Fundraising
$573,362
$533,304
-7%
Total Expenses
$3,616,539
$3,542,110
-2%