Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$324,735
Contributions
88%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$468,533
Grants
88%
Other
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$356,760
$286,856
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,396
$4,683
-62%
Other
$17,026
$33,196
+95%
Total Revenues
$386,182
$324,735
-16%
Expenses
2024
2025
Change
Grants
$213,947
$411,038
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,195
$2,249
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,545
$1,587
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,601
$53,659
+70%
Total Expenses
$263,288
$468,533
+78%
Net income
2024
2025
Change
Net income
+$122,894
-$143,798
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$239,898
$460,392
+92%
Admin
$19,340
$6,410
-67%
Fundraising
$4,050
$1,731
-57%
Total Expenses
$263,288
$468,533
+78%