Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,298,591
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,062,769
Grants
83%
Other
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$695,659
$1,231,027
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,055
$67,564
+47%
Other
$0
$0
-
Total Revenues
$741,714
$1,298,591
+75%
Expenses
2024
2025
Change
Grants
$408,019
$883,303
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,120
$23,229
-14%
Advertising & Promotion
$650
$24,600
+3685%
Offices, Occupancy & IT
$12,825
$23,830
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,384
$107,807
+558%
Total Expenses
$464,998
$1,062,769
+129%
Net income
2024
2025
Change
Net income
+$276,716
+$235,822
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$414,366
$912,076
+120%
Admin
$14,930
$107,189
+618%
Fundraising
$35,702
$43,504
+22%
Total Expenses
$464,998
$1,062,769
+129%