Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$713,126
Contributions
60%
Investments
22%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$281,896
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$100,939
$429,571
+326%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,535
$157,928
+31%
Other
$269,522
$125,627
-53%
Total Revenues
$490,996
$713,126
+45%
Expenses
2024
2025
Change
Grants
$245,765
$261,184
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,612
$20,712
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$264,377
$281,896
+7%
Net income
2024
2025
Change
Net income
+$226,619
+$431,230
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$245,765
$261,184
+6%
Admin
$18,612
$20,712
+11%
Fundraising
$0
$0
-
Total Expenses
$264,377
$281,896
+7%
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