Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$699,386
Contributions
55%
Other
25%
Government Grants
12%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$309,933
Grants
87%
Fees to Service Providers
9%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$371,173
$386,661
+4%
Government Grants
$0
$81,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,151
$59,324
+21%
Other
$96,684
$172,401
+78%
Total Revenues
$517,008
$699,386
+35%
Expenses
2024
2025
Change
Grants
$460,840
$268,270
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,580
$28,396
-7%
Advertising & Promotion
$3,236
$7,390
+128%
Offices, Occupancy & IT
$1,014
$1,033
+2%
Interest
$0
$0
-
Depreciation
$350
$351
+0%
Other
$1,587
$4,493
+183%
Total Expenses
$497,607
$309,933
-38%
Net income
2024
2025
Change
Net income
+$19,401
+$389,453
+1907%
Functional Expenses
Summary
2024
2025
Change
Program
$474,803
$281,003
-41%
Admin
$19,658
$21,630
+10%
Fundraising
$3,146
$7,300
+132%
Total Expenses
$497,607
$309,933
-38%