Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,221,354
Contributions
51%
Investments
33%
Other
12%
Fundraising Events
4%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$883,885
Grants
52%
Fees to Service Providers
41%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$918,705
$1,128,238
+23%
Government Grants
$14,625
$9,750
-33%
Fundraising Events
$265,261
$83,501
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$637,794
$741,487
+16%
Other
$128,312
$258,378
+101%
Total Revenues
$1,964,697
$2,221,354
+13%
Expenses
2024
2025
Change
Grants
$544,338
$458,255
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,146
$365,853
+229%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,823
$9,337
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,714
$50,440
+50%
Total Expenses
$698,021
$883,885
+27%
Net income
2024
2025
Change
Net income
+$1,266,676
+$1,337,469
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$651,667
$764,083
+17%
Admin
$17,739
$41,687
+135%
Fundraising
$28,615
$78,115
+173%
Total Expenses
$698,021
$883,885
+27%