Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$422,533
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$391,079
Grants
72%
Other
28%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$400,176
$415,120
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$7,413
+20492%
Other
$0
$0
-
Total Revenues
$400,212
$422,533
+6%
Expenses
2024
2025
Change
Grants
$270,225
$280,260
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,122
$1,969
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,843
$108,850
-4%
Total Expenses
$388,190
$391,079
+1%
Net income
2024
2025
Change
Net income
+$12,022
+$31,454
+162%
Functional Expenses
Summary
2024
2025
Change
Program
$346,269
$354,516
+2%
Admin
$6,541
$3,050
-53%
Fundraising
$35,380
$33,513
-5%
Total Expenses
$388,190
$391,079
+1%