Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$563,186
Contributions
58%
Other
29%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$817,130
Grants
44%
Other
39%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$234,968
$324,216
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,284
$77,329
-55%
Other
$746,351
$161,641
-78%
Total Revenues
$1,152,603
$563,186
-51%
Expenses
2024
2025
Change
Grants
$376,051
$357,764
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,345
$134,012
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,597
$6,636
+156%
Interest
$29,047
$0
-100%
Depreciation
$0
$0
-
Other
$301,691
$318,718
+6%
Total Expenses
$789,731
$817,130
+3%
Net income
2024
2025
Change
Net income
+$362,872
-$253,944
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$685,149
$686,277
+0%
Admin
$86,384
$114,824
+33%
Fundraising
$18,198
$16,029
-12%
Total Expenses
$789,731
$817,130
+3%