Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$632,942
Contributions
84%
Investments
8%
Fundraising Events
5%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$620,429
Grants
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$447,605
$533,803
+19%
Government Grants
$19,798
$19,282
-3%
Fundraising Events
$20,037
$30,320
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,116
$49,537
+7%
Other
$0
$0
-
Total Revenues
$533,556
$632,942
+19%
Expenses
2024
2025
Change
Grants
$226,440
$297,851
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$228,283
+2754%
Fees to Service Providers
$800
$9,868
+1134%
Advertising & Promotion
$67
$243
+263%
Offices, Occupancy & IT
$43,260
$49,393
+14%
Interest
$0
$0
-
Depreciation
$538
$0
-100%
Other
$193,851
$34,791
-82%
Total Expenses
$472,956
$620,429
+31%
Net income
2024
2025
Change
Net income
+$60,600
+$12,513
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$446,932
$578,999
+30%
Admin
$26,024
$41,430
+59%
Fundraising
$0
$0
-
Total Expenses
$472,956
$620,429
+31%
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