Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$205,757
Contributions
57%
Other
22%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$185,885
Grants
66%
Fees to Service Providers
14%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,021
$116,840
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,595
$42,811
+31%
Other
$74,347
$46,106
-38%
Total Revenues
$288,963
$205,757
-29%
Expenses
2024
2025
Change
Grants
$101,500
$122,850
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,068
$19,416
-8%
Fees to Service Providers
$26,738
$26,819
+0%
Advertising & Promotion
$1,554
$7,123
+358%
Offices, Occupancy & IT
$7,717
$7,390
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,195
$2,287
+4%
Total Expenses
$160,772
$185,885
+16%
Net income
2024
2025
Change
Net income
+$128,191
+$19,872
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$115,893
$136,253
+18%
Admin
$43,325
$42,509
-2%
Fundraising
$1,554
$7,123
+358%
Total Expenses
$160,772
$185,885
+16%