Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,155,269
Investments
45%
Other
38%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$879,767
Grants
88%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$366,788
$198,405
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500,462
$514,843
+3%
Other
$280,492
$442,021
+58%
Total Revenues
$1,147,742
$1,155,269
+1%
Expenses
2024
2025
Change
Grants
$411,952
$771,872
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,120
$61,361
+53%
Fees to Service Providers
$7,000
$2,625
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,402
$43,909
+1%
Total Expenses
$502,474
$879,767
+75%
Net income
2024
2025
Change
Net income
+$645,268
+$275,502
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$491,409
$873,461
+78%
Admin
$11,065
$6,306
-43%
Fundraising
$0
$0
-
Total Expenses
$502,474
$879,767
+75%