Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$197,856
Contributions
50%
Other
25%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$157,821
Grants
47%
Other
36%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,711
$98,996
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,812
$48,839
+14%
Other
$97,578
$50,021
-49%
Total Revenues
$212,101
$197,856
-7%
Expenses
2024
2025
Change
Grants
$13,436
$74,180
+452%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,015
$21,677
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,690
$4,959
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,766
$57,005
+150%
Total Expenses
$62,907
$157,821
+151%
Net income
2024
2025
Change
Net income
+$149,194
+$40,035
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$34,832
$139,454
+300%
Admin
$27,295
$17,130
-37%
Fundraising
$780
$1,237
+59%
Total Expenses
$62,907
$157,821
+151%