Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$533,960
Contributions
70%
Other
25%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$354,174
Grants
48%
Other
40%
Fees to Service Providers
8%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$330,448
$371,960
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,731
$29,189
+13%
Other
$117,752
$132,811
+13%
Total Revenues
$473,931
$533,960
+13%
Expenses
2024
2025
Change
Grants
$262,891
$170,501
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,410
$10,754
-85%
Fees to Service Providers
$28,084
$28,992
+3%
Advertising & Promotion
$0
$110
-
Offices, Occupancy & IT
$1,023
$1,116
+9%
Interest
$0
$0
-
Depreciation
$554
$554
+0%
Other
$90,593
$142,147
+57%
Total Expenses
$454,555
$354,174
-22%
Net income
2024
2025
Change
Net income
+$19,376
+$179,786
+828%
Functional Expenses
Summary
2024
2025
Change
Program
$393,111
$252,484
-36%
Admin
$53,166
$100,152
+88%
Fundraising
$8,278
$1,538
-81%
Total Expenses
$454,555
$354,174
-22%
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