Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$562,927
Contributions
51%
Other
29%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$228,159
Grants
87%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$220,426
$287,303
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,334
$111,099
+19%
Other
$152,758
$164,525
+8%
Total Revenues
$466,518
$562,927
+21%
Expenses
2024
2025
Change
Grants
$201,637
$197,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,987
$25,973
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,469
$3,568
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$531
$1,118
+111%
Total Expenses
$226,624
$228,159
+1%
Net income
2024
2025
Change
Net income
+$239,894
+$334,768
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$204,106
$198,424
-3%
Admin
$22,518
$26,884
+19%
Fundraising
$0
$2,851
-
Total Expenses
$226,624
$228,159
+1%
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