Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$376,130
Investments
41%
Contributions
40%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$548,508
Grants
70%
Salaries & Benefits
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$133,130
$149,471
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,681
$155,143
+8%
Other
$23,753
$71,516
+201%
Total Revenues
$300,564
$376,130
+25%
Expenses
2024
2025
Change
Grants
$389,959
$386,600
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,288
$78,009
+44%
Fees to Service Providers
$44,423
$43,489
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,519
$22,795
-3%
Interest
$0
$0
-
Depreciation
$1,524
$1,524
+0%
Other
$17,429
$16,091
-8%
Total Expenses
$531,142
$548,508
+3%
Net income
2024
2025
Change
Net income
-$230,578
-$172,378
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$389,959
$386,600
-1%
Admin
$140,816
$160,568
+14%
Fundraising
$367
$1,340
+265%
Total Expenses
$531,142
$548,508
+3%