Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,075,284
Contributions
62%
Investments
16%
Fundraising Events
12%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,096,771
Grants
86%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$761,991
$670,461
-12%
Government Grants
$0
$0
-
Fundraising Events
$110,505
$128,672
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,225
$174,056
+10%
Other
$235,014
$102,095
-57%
Total Revenues
$1,265,735
$1,075,284
-15%
Expenses
2024
2025
Change
Grants
$662,185
$948,632
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,789
$62,081
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,580
$44,135
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,771
$41,923
-2%
Total Expenses
$806,325
$1,096,771
+36%
Net income
2024
2025
Change
Net income
+$459,410
-$21,487
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$670,063
$956,746
+43%
Admin
$111,826
$132,078
+18%
Fundraising
$24,436
$7,947
-67%
Total Expenses
$806,325
$1,096,771
+36%