Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$205,329
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$227,489
Grants
64%
Other
16%
Fees to Service Providers
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$220,202
$193,766
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,783
-
Other
$620
$780
+26%
Total Revenues
$220,822
$205,329
-7%
Expenses
2024
2025
Change
Grants
$107,064
$146,215
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,838
$22,479
+90%
Advertising & Promotion
$8,463
$14,852
+75%
Offices, Occupancy & IT
$8,268
$8,509
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,647
$35,434
+101%
Total Expenses
$153,280
$227,489
+48%
Net income
2024
2025
Change
Net income
+$67,542
-$22,160
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$141,442
$205,010
+45%
Admin
$11,838
$22,479
+90%
Fundraising
$0
$0
-
Total Expenses
$153,280
$227,489
+48%