Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$694,773
Contributions
75%
Investments
16%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$419,397
Grants
49%
Other
24%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$393,647
$520,924
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,969
$107,961
+108%
Other
$0
$65,888
-
Total Revenues
$445,616
$694,773
+56%
Expenses
2024
2025
Change
Grants
$156,800
$205,050
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,180
$86,128
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,964
$27,746
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,743
$100,473
0%
Total Expenses
$375,687
$419,397
+12%
Net income
2024
2025
Change
Net income
+$69,929
+$275,376
+294%
Functional Expenses
Summary
2024
2025
Change
Program
$163,794
$211,694
+29%
Admin
$142,833
$142,227
0%
Fundraising
$69,060
$65,476
-5%
Total Expenses
$375,687
$419,397
+12%