Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,510,110
Contributions
78%
Investments
15%
Other
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,114,843
Grants
90%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$916,679
$1,170,786
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,775
-
Investments
$174,311
$222,077
+27%
Other
$88,095
$114,472
+30%
Total Revenues
$1,179,085
$1,510,110
+28%
Expenses
2024
2025
Change
Grants
$688,790
$1,002,079
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,752
$84,425
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,959
$7,202
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,763
$21,137
-3%
Total Expenses
$805,264
$1,114,843
+38%
Net income
2024
2025
Change
Net income
+$373,821
+$395,267
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$688,790
$1,002,079
+45%
Admin
$116,474
$112,764
-3%
Fundraising
$0
$0
-
Total Expenses
$805,264
$1,114,843
+38%