Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$878,418
Contributions
75%
Fundraising Events
11%
Other
7%
Government Grants
4%
Investments
2%
Membership Dues
2%
Program Services
0%
Expenses in 2025
$863,102
Grants
66%
Other
22%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$653,116
$657,880
+1%
Government Grants
$38,000
$32,000
-16%
Fundraising Events
$121,705
$96,570
-21%
Program Services
$0
$0
-
Membership Dues
$19,698
$14,844
-25%
Investments
$18,144
$18,121
0%
Other
$49,267
$59,003
+20%
Total Revenues
$899,930
$878,418
-2%
Expenses
2024
2025
Change
Grants
$518,543
$567,540
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,750
$19,630
+124%
Advertising & Promotion
$8,806
$10,944
+24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$70,461
$73,656
+5%
Other
$229,908
$191,332
-17%
Total Expenses
$836,468
$863,102
+3%
Net income
2024
2025
Change
Net income
+$63,462
+$15,316
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$671,583
$655,072
-2%
Admin
$30,355
$46,186
+52%
Fundraising
$134,530
$161,844
+20%
Total Expenses
$836,468
$863,102
+3%