Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$191,524
Contributions
68%
Investments
29%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$193,613
Grants
70%
Salaries & Benefits
20%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$130,119
$130,622
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,848
$55,453
-2%
Other
$11,194
$5,449
-51%
Total Revenues
$198,161
$191,524
-3%
Expenses
2024
2025
Change
Grants
$150,005
$134,963
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,470
$38,048
-6%
Fees to Service Providers
$15,703
$12,980
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,218
$35
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,239
$7,587
+45%
Total Expenses
$212,635
$193,613
-9%
Net income
2024
2025
Change
Net income
-$14,474
-$2,089
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$175,995
$158,679
-10%
Admin
$36,640
$34,934
-5%
Fundraising
$0
$0
-
Total Expenses
$212,635
$193,613
-9%