Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$304,029
Other
43%
Contributions
30%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$370,938
Grants
86%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,417
$89,953
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,792
$84,240
+17%
Other
$101,295
$129,836
+28%
Total Revenues
$318,504
$304,029
-5%
Expenses
2024
2025
Change
Grants
$102,026
$319,847
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,482
$21,619
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,161
$21,389
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,304
$8,083
+88%
Total Expenses
$146,973
$370,938
+152%
Net income
2024
2025
Change
Net income
+$171,531
-$66,909
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$127,438
$347,609
+173%
Admin
$19,535
$23,329
+19%
Fundraising
$0
$0
-
Total Expenses
$146,973
$370,938
+152%