Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$267,210
Contributions
88%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$182,872
Grants
75%
Other
20%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,639
$236,172
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,399
$4,563
+90%
Other
$36,575
$26,475
-28%
Total Revenues
$136,613
$267,210
+96%
Expenses
2024
2025
Change
Grants
$71,125
$138,000
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$2,175
+4%
Advertising & Promotion
$2,158
$5,985
+177%
Offices, Occupancy & IT
$675
$401
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,169
$36,311
+44%
Total Expenses
$101,227
$182,872
+81%
Net income
2024
2025
Change
Net income
+$35,386
+$84,338
+138%
Functional Expenses
Summary
2024
2025
Change
Program
$73,283
$143,485
+96%
Admin
$27,944
$39,387
+41%
Fundraising
$0
$0
-
Total Expenses
$101,227
$182,872
+81%