Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$444,028
Contributions
72%
Other
16%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$419,175
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$292,793
$318,216
+9%
Government Grants
$0
$0
-
Fundraising Events
$46,400
$56,738
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$19
-51%
Other
$52,938
$69,055
+30%
Total Revenues
$392,170
$444,028
+13%
Expenses
2024
2025
Change
Grants
$358,642
$418,845
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,845
$330
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$360,487
$419,175
+16%
Net income
2024
2025
Change
Net income
+$31,683
+$24,853
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$360,487
$419,175
+16%