Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$791,035
Contributions
50%
Investments
32%
Other
8%
Program Services
7%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$426,501
Grants
63%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,173,523
$395,028
-66%
Government Grants
$0
$0
-
Fundraising Events
$13,982
$25,678
+84%
Program Services
$54,711
$58,153
+6%
Membership Dues
$0
$0
-
Investments
$185,482
$249,364
+34%
Other
$17,820
$62,812
+252%
Total Revenues
$1,445,518
$791,035
-45%
Expenses
2024
2025
Change
Grants
$321,511
$267,243
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,750
$93,330
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,616
$40,274
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,194
$25,654
+41%
Total Expenses
$482,071
$426,501
-12%
Net income
2024
2025
Change
Net income
+$963,447
+$364,534
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$321,511
$267,243
-17%
Admin
$160,560
$159,258
-1%
Fundraising
$0
$0
-
Total Expenses
$482,071
$426,501
-12%