Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$279,837
Contributions
84%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$234,305
Other
57%
Grants
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,471
$235,920
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,964
$11,696
+7%
Other
$35,664
$32,221
-10%
Total Revenues
$229,099
$279,837
+22%
Expenses
2024
2025
Change
Grants
$94,226
$79,405
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,126
$2,963
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,661
$17,390
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,367
$134,547
+58%
Total Expenses
$192,380
$234,305
+22%
Net income
2024
2025
Change
Net income
+$36,719
+$45,532
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$179,593
$205,832
+15%
Admin
$12,787
$28,473
+123%
Fundraising
$0
$0
-
Total Expenses
$192,380
$234,305
+22%