Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,611,007
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,027,440
Grants
63%
Other
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,683,757
$1,398,648
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$289,511
$212,359
-27%
Other
$0
$0
-
Total Revenues
$1,973,268
$1,611,007
-18%
Expenses
2024
2025
Change
Grants
$846,391
$650,761
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,224
$24,628
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,677
$4,098
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,639
$347,953
+18%
Total Expenses
$1,164,931
$1,027,440
-12%
Net income
2024
2025
Change
Net income
+$808,337
+$583,567
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$879,211
$753,293
-14%
Admin
$249,776
$196,958
-21%
Fundraising
$35,944
$77,189
+115%
Total Expenses
$1,164,931
$1,027,440
-12%