Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,018,537
Contributions
63%
Investments
23%
Other
13%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$521,025
Grants
75%
Salaries & Benefits
13%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$434,644
$639,122
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,550
$10,200
-12%
Membership Dues
$0
$0
-
Investments
$182,234
$239,058
+31%
Other
$73,303
$130,157
+78%
Total Revenues
$701,731
$1,018,537
+45%
Expenses
2024
2025
Change
Grants
$711,940
$393,301
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,423
$67,536
+0%
Fees to Service Providers
$9,350
$10,900
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,003
$13,460
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,174
$35,828
+5%
Total Expenses
$834,890
$521,025
-38%
Net income
2024
2025
Change
Net income
-$133,159
+$497,512
-474%
Functional Expenses
Summary
2024
2025
Change
Program
$740,146
$423,492
-43%
Admin
$94,744
$97,533
+3%
Fundraising
$0
$0
-
Total Expenses
$834,890
$521,025
-38%