Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$343,316
Contributions
89%
Program Services
5%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$295,853
Grants
85%
Other
11%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$364,953
$304,662
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,296
$17,510
-9%
Membership Dues
$0
$0
-
Investments
$8,575
$17,320
+102%
Other
$13,952
$3,824
-73%
Total Revenues
$406,776
$343,316
-16%
Expenses
2024
2025
Change
Grants
$364,252
$252,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,400
$4,532
-56%
Fees to Service Providers
$3,975
$3,900
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,983
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,327
$33,438
+27%
Total Expenses
$404,954
$295,853
-27%
Net income
2024
2025
Change
Net income
+$1,822
+$47,463
+2505%
Functional Expenses
Summary
2024
2025
Change
Program
$382,984
$276,120
-28%
Admin
$18,933
$12,751
-33%
Fundraising
$3,037
$6,982
+130%
Total Expenses
$404,954
$295,853
-27%