Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$224,359
Contributions
45%
Program Services
32%
Investments
16%
Other
6%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$92,010
Other
47%
Grants
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,990
$101,342
-10%
Government Grants
$0
$3,000
-
Fundraising Events
$0
$0
-
Program Services
$79,323
$72,043
-9%
Membership Dues
$0
$0
-
Investments
$23,133
$35,340
+53%
Other
$6,066
$12,634
+108%
Total Revenues
$221,512
$224,359
+1%
Expenses
2024
2025
Change
Grants
$27,717
$30,457
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,205
$18,730
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$560
$31
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,858
$42,792
+5%
Total Expenses
$85,340
$92,010
+8%
Net income
2024
2025
Change
Net income
+$136,172
+$132,349
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$68,489
$73,114
+7%
Admin
$16,211
$17,333
+7%
Fundraising
$640
$1,563
+144%
Total Expenses
$85,340
$92,010
+8%
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