Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$372,830
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$429,519
Grants
77%
Depreciation
11%
Other
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$359,882
$353,659
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,311
$19,171
+131%
Other
$0
$0
-
Total Revenues
$368,193
$372,830
+1%
Expenses
2024
2025
Change
Grants
$297,108
$332,334
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,700
+0%
Advertising & Promotion
$3,878
$1,913
-51%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$46,943
$47,172
+0%
Other
$25,234
$46,400
+84%
Total Expenses
$374,863
$429,519
+15%
Net income
2024
2025
Change
Net income
-$6,670
-$56,689
-750%
Functional Expenses
Summary
2024
2025
Change
Program
$356,577
$413,592
+16%
Admin
$16,744
$14,538
-13%
Fundraising
$1,542
$1,389
-10%
Total Expenses
$374,863
$429,519
+15%