Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$470,574
Contributions
41%
Other
37%
Investments
16%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$411,005
Grants
80%
Fees to Service Providers
13%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,233
$193,751
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,006
$29,903
+3%
Membership Dues
$0
$0
-
Investments
$86,632
$74,179
-14%
Other
$175,360
$172,741
-1%
Total Revenues
$381,231
$470,574
+23%
Expenses
2024
2025
Change
Grants
$519,117
$327,804
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,600
-
Fees to Service Providers
$73,785
$52,766
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,695
$4,692
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75
$4,143
+5424%
Total Expenses
$596,672
$411,005
-31%
Net income
2024
2025
Change
Net income
-$215,441
+$59,569
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$571,042
$350,025
-39%
Admin
$25,630
$60,980
+138%
Fundraising
$0
$0
-
Total Expenses
$596,672
$411,005
-31%