Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$132,889
Contributions
76%
Investments
15%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$101,946
Grants
80%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$66,060
$101,579
+54%
Government Grants
$0
$0
-
Fundraising Events
$10,295
$10,895
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,615
$20,415
+23%
Other
$193
$0
-100%
Total Revenues
$93,163
$132,889
+43%
Expenses
2024
2025
Change
Grants
$43,084
$81,926
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,450
$13,576
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,444
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$63,534
$101,946
+60%
Net income
2024
2025
Change
Net income
+$29,629
+$30,943
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$43,084
$81,926
+90%
Admin
$14,997
$13,576
-9%
Fundraising
$5,453
$6,444
+18%
Total Expenses
$63,534
$101,946
+60%