Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$410,289
Contributions
57%
Other
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$477,640
Grants
80%
Other
20%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$260,401
$233,043
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,611
$25,360
+3%
Other
$152,614
$151,886
0%
Total Revenues
$437,626
$410,289
-6%
Expenses
2024
2025
Change
Grants
$346,367
$380,803
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$346
$346
+0%
Offices, Occupancy & IT
$1,133
$1,412
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,721
$95,079
+14%
Total Expenses
$431,567
$477,640
+11%
Net income
2024
2025
Change
Net income
+$6,059
-$67,351
-1212%
Functional Expenses
Summary
2024
2025
Change
Program
$426,818
$472,933
+11%
Admin
$4,749
$4,707
-1%
Fundraising
$0
$0
-
Total Expenses
$431,567
$477,640
+11%