Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$745,595
Contributions
67%
Investments
26%
Fundraising Events
4%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$802,383
Grants
91%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$257,867
$499,312
+94%
Government Grants
$0
$0
-
Fundraising Events
$29,250
$29,900
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,749
$190,464
+22%
Other
$24,807
$25,919
+4%
Total Revenues
$468,673
$745,595
+59%
Expenses
2024
2025
Change
Grants
$682,931
$733,254
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,471
$59,150
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,182
$8,961
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,018
$1,018
+0%
Total Expenses
$753,602
$802,383
+6%
Net income
2024
2025
Change
Net income
-$284,929
-$56,788
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$682,931
$733,254
+7%
Admin
$56,746
$69,129
+22%
Fundraising
$13,925
$0
-100%
Total Expenses
$753,602
$802,383
+6%