Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$253,302
Contributions
60%
Investments
28%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$61,152
Grants
85%
Fees to Service Providers
7%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$223,764
$152,900
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,525
$71,459
+72%
Other
$22,412
$28,943
+29%
Total Revenues
$287,701
$253,302
-12%
Expenses
2024
2025
Change
Grants
$42,845
$51,839
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,099
$4,540
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$508
$425
-16%
Interest
$289
$194
-33%
Depreciation
$1,293
$1,293
+0%
Other
$2,531
$2,861
+13%
Total Expenses
$51,565
$61,152
+19%
Net income
2024
2025
Change
Net income
+$236,136
+$192,150
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$42,845
$51,839
+21%
Admin
$8,720
$9,313
+7%
Fundraising
$0
$0
-
Total Expenses
$51,565
$61,152
+19%
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