Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$506,815
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$376,621
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
4%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$257,957
$438,842
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,925
$67,973
-14%
Other
$0
$0
-
Total Revenues
$336,882
$506,815
+50%
Expenses
2024
2025
Change
Grants
$197,141
$335,457
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,633
$17,814
+53%
Fees to Service Providers
$12,472
$16,743
+34%
Advertising & Promotion
$6,326
$1,603
-75%
Offices, Occupancy & IT
$4,539
$702
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,604
$4,302
+168%
Total Expenses
$233,715
$376,621
+61%
Net income
2024
2025
Change
Net income
+$103,167
+$130,194
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$197,141
$357,573
+81%
Admin
$36,574
$19,048
-48%
Fundraising
$0
$0
-
Total Expenses
$233,715
$376,621
+61%