Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,242,392
Contributions
55%
Investments
18%
Other
17%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$946,319
Grants
45%
Other
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,055,767
$684,826
-35%
Government Grants
$0
$0
-
Fundraising Events
$50,386
$116,178
+131%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,952
$228,028
+6%
Other
$218,093
$213,360
-2%
Total Revenues
$1,540,198
$1,242,392
-19%
Expenses
2024
2025
Change
Grants
$791,944
$425,457
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,496
$53,973
+1%
Advertising & Promotion
$1,053
$0
-100%
Offices, Occupancy & IT
$73,271
$86,409
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,762
$380,480
-1%
Total Expenses
$1,304,526
$946,319
-27%
Net income
2024
2025
Change
Net income
+$235,672
+$296,073
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$833,784
$451,330
-46%
Admin
$143,592
$154,877
+8%
Fundraising
$327,150
$340,112
+4%
Total Expenses
$1,304,526
$946,319
-27%