Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$921,428
Other
58%
Contributions
29%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$670,857
Grants
65%
Depreciation
12%
Salaries & Benefits
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$201,950
$269,926
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,773
$119,247
-28%
Other
$564,127
$532,255
-6%
Total Revenues
$932,850
$921,428
-1%
Expenses
2024
2025
Change
Grants
$405,450
$434,666
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$36,284
$40,493
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,103
$30,255
+12%
Interest
$0
$0
-
Depreciation
$83,474
$83,753
+0%
Other
-$3,527
$6,690
-290%
Total Expenses
$623,784
$670,857
+8%
Net income
2024
2025
Change
Net income
+$309,066
+$250,571
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$499,994
$534,187
+7%
Admin
$86,290
$99,170
+15%
Fundraising
$37,500
$37,500
+0%
Total Expenses
$623,784
$670,857
+8%
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