Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$352,848
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$330,534
Grants
96%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$247,916
$334,707
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,748
$18,141
+86%
Other
$0
$0
-
Total Revenues
$257,664
$352,848
+37%
Expenses
2024
2025
Change
Grants
$147,322
$317,885
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,844
$11,558
-64%
Advertising & Promotion
$6,124
$620
-90%
Offices, Occupancy & IT
$1,134
$471
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$186,424
$330,534
+77%
Net income
2024
2025
Change
Net income
+$71,240
+$22,314
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$147,322
$317,885
+116%
Admin
$12,481
$9,450
-24%
Fundraising
$26,621
$3,199
-88%
Total Expenses
$186,424
$330,534
+77%