Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$187,810
Contributions
70%
Other
17%
Program Services
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$172,322
Grants
61%
Other
37%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,280
$131,972
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,901
$17,071
+32%
Membership Dues
$0
$0
-
Investments
$15,735
$5,909
-62%
Other
$26,796
$32,858
+23%
Total Revenues
$196,712
$187,810
-5%
Expenses
2024
2025
Change
Grants
$11,960
$105,624
+783%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,250
$2,745
-16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,157
$63,953
-31%
Total Expenses
$107,367
$172,322
+60%
Net income
2024
2025
Change
Net income
+$89,345
+$15,488
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$95,921
$138,939
+45%
Admin
$2,386
$1,448
-39%
Fundraising
$9,060
$31,935
+252%
Total Expenses
$107,367
$172,322
+60%