Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$915,984
Other
46%
Contributions
42%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$816,159
Grants
76%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$348,680
$385,341
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,655
$113,325
+2%
Other
$202,832
$417,318
+106%
Total Revenues
$662,167
$915,984
+38%
Expenses
2024
2025
Change
Grants
$468,989
$616,277
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,914
$69,986
+15%
Advertising & Promotion
$0
$819
-
Offices, Occupancy & IT
$53,211
$63,570
+19%
Interest
$6,451
$4,040
-37%
Depreciation
$5,520
$5,521
+0%
Other
$50,031
$55,946
+12%
Total Expenses
$645,116
$816,159
+27%
Net income
2024
2025
Change
Net income
+$17,051
+$99,825
+485%
Functional Expenses
Summary
2024
2025
Change
Program
$471,184
$626,403
+33%
Admin
$132,899
$142,121
+7%
Fundraising
$41,033
$47,635
+16%
Total Expenses
$645,116
$816,159
+27%