Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,309,210
Contributions
98%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,349,057
Grants
73%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$785,017
$1,280,281
+63%
Government Grants
$0
$0
-
Fundraising Events
$76,422
$26,500
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,128
$2,429
-41%
Other
$0
$0
-
Total Revenues
$865,567
$1,309,210
+51%
Expenses
2024
2025
Change
Grants
$643,593
$981,412
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,646
$212,648
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,528
$16,514
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,550
$138,483
+81%
Total Expenses
$923,317
$1,349,057
+46%
Net income
2024
2025
Change
Net income
-$57,750
-$39,847
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$643,593
$981,412
+52%
Admin
$175,343
$183,809
+5%
Fundraising
$104,381
$183,836
+76%
Total Expenses
$923,317
$1,349,057
+46%