Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$294,794
Contributions
54%
Investments
35%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$299,961
Grants
84%
Other
11%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,795
$160,368
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,458
$104,131
+9%
Other
-$11,121
$30,295
-372%
Total Revenues
$267,132
$294,794
+10%
Expenses
2024
2025
Change
Grants
$133,966
$251,779
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,208
$13,176
+8%
Fees to Service Providers
$500
$525
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,769
$34,481
+16%
Total Expenses
$176,443
$299,961
+70%
Net income
2024
2025
Change
Net income
+$90,689
-$5,167
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$133,966
$251,779
+88%
Admin
$30,269
$35,006
+16%
Fundraising
$12,208
$13,176
+8%
Total Expenses
$176,443
$299,961
+70%
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