Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,112,458
Contributions
83%
Investments
10%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,491,613
Grants
68%
Other
14%
Salaries & Benefits
14%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,674,035
$923,048
-65%
Government Grants
$76,635
$79,329
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,917
$109,255
-9%
Other
$0
$826
-
Total Revenues
$2,870,587
$1,112,458
-61%
Expenses
2024
2025
Change
Grants
$1,067,812
$1,012,492
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,056
$207,671
+2%
Fees to Service Providers
$60,643
$63,330
+4%
Advertising & Promotion
$5,545
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$278,065
$208,120
-25%
Total Expenses
$1,615,121
$1,491,613
-8%
Net income
2024
2025
Change
Net income
+$1,255,466
-$379,155
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,429,170
$1,207,080
-16%
Admin
$185,951
$284,533
+53%
Fundraising
$0
$0
-
Total Expenses
$1,615,121
$1,491,613
-8%
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