Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$611,120
Contributions
87%
Other
7%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$605,204
Grants
81%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$380,925
$530,651
+39%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,533
$31,896
+36%
Other
$84,455
$43,573
-48%
Total Revenues
$488,913
$611,120
+25%
Expenses
2024
2025
Change
Grants
$314,451
$487,897
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,817
$51,035
+420%
Advertising & Promotion
$1,862
$2,933
+58%
Offices, Occupancy & IT
$14,306
$31,120
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,840
$32,219
+81%
Total Expenses
$358,276
$605,204
+69%
Net income
2024
2025
Change
Net income
+$130,637
+$5,916
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$326,974
$512,918
+57%
Admin
$19,078
$65,244
+242%
Fundraising
$12,224
$27,042
+121%
Total Expenses
$358,276
$605,204
+69%