Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$748,006
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,225,572
Grants
87%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$341,369
$545,003
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,681
$203,003
+17%
Other
$0
$0
-
Total Revenues
$515,050
$748,006
+45%
Expenses
2024
2025
Change
Grants
$694,631
$1,070,549
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,880
$88,788
-2%
Fees to Service Providers
$30,150
$30,853
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,097
$2,371
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,253
$33,011
+1365%
Total Expenses
$850,011
$1,225,572
+44%
Net income
2024
2025
Change
Net income
-$334,961
-$477,566
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$705,998
$1,081,648
+53%
Admin
$41,632
$42,176
+1%
Fundraising
$102,381
$101,748
-1%
Total Expenses
$850,011
$1,225,572
+44%
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