Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$156,332
Contributions
61%
Program Services
28%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$103,457
Grants
89%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,096
$95,847
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,941
$43,208
+1%
Membership Dues
$0
$0
-
Investments
$13,913
$17,277
+24%
Other
$0
$0
-
Total Revenues
$131,950
$156,332
+18%
Expenses
2024
2025
Change
Grants
$68,841
$91,839
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,979
$827
-58%
Advertising & Promotion
$683
$496
-27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,394
$10,295
-23%
Total Expenses
$84,897
$103,457
+22%
Net income
2024
2025
Change
Net income
+$47,053
+$52,875
+12%