Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$134,889
Contributions
69%
Investments
28%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$83,402
Grants
62%
Fees to Service Providers
28%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,023
$92,906
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,262
$38,218
+1590%
Other
$4,043
$3,765
-7%
Total Revenues
$151,328
$134,889
-11%
Expenses
2024
2025
Change
Grants
$47,474
$51,941
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,135
$23,233
+28%
Advertising & Promotion
$0
$1,300
-
Offices, Occupancy & IT
$5,888
$5,642
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145
$1,286
+787%
Total Expenses
$71,642
$83,402
+16%
Net income
2024
2025
Change
Net income
+$79,686
+$51,487
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$63,263
$62,767
-1%
Admin
$4,216
$19,365
+359%
Fundraising
$4,163
$1,270
-69%
Total Expenses
$71,642
$83,402
+16%