Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$574,003
Other
45%
Investments
35%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$317,190
Grants
95%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,415
$115,041
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,827
$199,696
+0%
Other
$119,799
$259,266
+116%
Total Revenues
$387,041
$574,003
+48%
Expenses
2024
2025
Change
Grants
$270,000
$300,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,325
$11,200
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,934
$307
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,377
$5,683
-11%
Total Expenses
$288,636
$317,190
+10%
Net income
2024
2025
Change
Net income
+$98,405
+$256,813
+161%
Functional Expenses
Summary
2024
2025
Change
Program
$270,000
$300,000
+11%
Admin
$18,636
$17,190
-8%
Fundraising
$0
$0
-
Total Expenses
$288,636
$317,190
+10%
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