Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$272,709
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$318,847
Grants
59%
Salaries & Benefits
23%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$432,568
$248,028
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,498
$24,681
+190%
Other
$0
$0
-
Total Revenues
$441,066
$272,709
-38%
Expenses
2024
2025
Change
Grants
$205,986
$187,290
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,279
$73,225
+28%
Fees to Service Providers
$4,855
$5,998
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,272
$14,705
-27%
Interest
$0
$0
-
Depreciation
$0
$1,419
-
Other
$15,077
$36,210
+140%
Total Expenses
$303,469
$318,847
+5%
Net income
2024
2025
Change
Net income
+$137,597
-$46,138
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$226,198
$191,088
-16%
Admin
$66,262
$98,519
+49%
Fundraising
$11,009
$29,240
+166%
Total Expenses
$303,469
$318,847
+5%