Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$227,569
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$94,720
Grants
43%
Fees to Service Providers
27%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$170,583
$212,389
+25%
Government Grants
$0
$0
-
Fundraising Events
$45,348
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,575
$15,180
+232%
Other
-$2,319
$0
-100%
Total Revenues
$218,187
$227,569
+4%
Expenses
2024
2025
Change
Grants
$42,364
$40,655
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,471
$25,471
+4%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$13,795
$12,951
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,765
$15,143
-87%
Total Expenses
$201,395
$94,720
-53%
Net income
2024
2025
Change
Net income
+$16,792
+$132,849
+691%
Functional Expenses
Summary
2024
2025
Change
Program
$72,345
$64,839
-10%
Admin
$129,050
$29,881
-77%
Fundraising
$0
$0
-
Total Expenses
$201,395
$94,720
-53%