Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$902,142
Contributions
88%
Other
10%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,003,437
Grants
38%
Fees to Service Providers
30%
Other
30%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$578,835
$796,116
+38%
Government Grants
$0
$0
-
Fundraising Events
$85,913
$3,480
-96%
Program Services
$0
$0
-
Membership Dues
$17,907
$0
-100%
Investments
$19,790
$10,305
-48%
Other
$5,899
$92,241
+1464%
Total Revenues
$708,344
$902,142
+27%
Expenses
2024
2025
Change
Grants
$26,631
$384,510
+1344%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$404,611
$301,484
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,482
$19,575
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,728
$297,868
-8%
Total Expenses
$785,452
$1,003,437
+28%
Net income
2024
2025
Change
Net income
-$77,108
-$101,295
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$394,532
$722,198
+83%
Admin
$324,640
$229,492
-29%
Fundraising
$66,280
$51,747
-22%
Total Expenses
$785,452
$1,003,437
+28%