Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$199,887
Other
39%
Investments
28%
Contributions
17%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$108,497
Grants
85%
Fees to Service Providers
14%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,098
$33,685
-46%
Government Grants
$0
$0
-
Fundraising Events
$32,460
$32,338
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,888
$55,882
+10%
Other
$61,455
$77,982
+27%
Total Revenues
$206,901
$199,887
-3%
Expenses
2024
2025
Change
Grants
$120,774
$92,262
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,506
$14,850
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92
$1,385
+1405%
Total Expenses
$134,372
$108,497
-19%
Net income
2024
2025
Change
Net income
+$72,529
+$91,390
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$120,866
$93,647
-23%
Admin
$13,506
$14,850
+10%
Fundraising
$0
$0
-
Total Expenses
$134,372
$108,497
-19%