Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$313,380
Contributions
59%
Investments
27%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$234,830
Grants
93%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,864
$183,629
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,223
$83,736
+1%
Other
$76,242
$46,015
-40%
Total Revenues
$239,329
$313,380
+31%
Expenses
2024
2025
Change
Grants
$145,677
$219,477
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,465
$5,652
-24%
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$80
$84
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,682
$9,617
-34%
Total Expenses
$167,953
$234,830
+40%
Net income
2024
2025
Change
Net income
+$71,376
+$78,550
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$145,677
$219,477
+51%
Admin
$22,276
$15,353
-31%
Fundraising
$0
$0
-
Total Expenses
$167,953
$234,830
+40%