Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$286,196
Contributions
66%
Investments
22%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$325,795
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$526,780
$190,310
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,980
$61,641
+10%
Other
$26,249
$34,245
+30%
Total Revenues
$609,009
$286,196
-53%
Expenses
2024
2025
Change
Grants
$253,316
$283,131
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,587
$33,553
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,497
$9,111
+66%
Total Expenses
$286,400
$325,795
+14%
Net income
2024
2025
Change
Net income
+$322,609
-$39,599
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$253,316
$283,131
+12%
Admin
$33,084
$42,664
+29%
Fundraising
$0
$0
-
Total Expenses
$286,400
$325,795
+14%
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