Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$521,777
Contributions
83%
Investments
15%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$557,785
Grants
83%
Fees to Service Providers
7%
Salaries & Benefits
6%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$746,610
$430,558
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,501
$80,472
+33%
Other
$21,904
$10,747
-51%
Total Revenues
$829,015
$521,777
-37%
Expenses
2024
2025
Change
Grants
$729,611
$463,879
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,560
$32,770
-25%
Fees to Service Providers
$38,979
$38,632
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,621
$6,592
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,000
$15,912
+33%
Total Expenses
$830,771
$557,785
-33%
Net income
2024
2025
Change
Net income
-$1,756
-$36,008
-1951%
Functional Expenses
Summary
2024
2025
Change
Program
$741,611
$479,791
-35%
Admin
$80,448
$71,440
-11%
Fundraising
$8,712
$6,554
-25%
Total Expenses
$830,771
$557,785
-33%