Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$72,853
Contributions
56%
Investments
36%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$107,681
Grants
59%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
10%
Salaries & Benefits
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,925
$41,058
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,029
$25,921
+8%
Other
$10,770
$5,874
-45%
Total Revenues
$76,724
$72,853
-5%
Expenses
2024
2025
Change
Grants
$57,490
$63,666
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,207
$5,393
+28%
Fees to Service Providers
$11,044
$13,218
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,867
$11,083
-44%
Interest
$0
$0
-
Depreciation
$10,380
$10,375
0%
Other
$463
$3,946
+752%
Total Expenses
$103,451
$107,681
+4%
Net income
2024
2025
Change
Net income
-$26,727
-$34,828
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$91,826
$93,675
+2%
Admin
$11,625
$14,006
+20%
Fundraising
$0
$0
-
Total Expenses
$103,451
$107,681
+4%