Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$506,050
Contributions
52%
Investments
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$364,809
Grants
90%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$318,675
$264,587
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,516
$241,463
+89%
Other
$0
$0
-
Total Revenues
$446,191
$506,050
+13%
Expenses
2024
2025
Change
Grants
$325,468
$326,914
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,526
$29,697
+742%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,867
$249
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,903
$7,949
-33%
Total Expenses
$362,764
$364,809
+1%
Net income
2024
2025
Change
Net income
+$83,427
+$141,241
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$349,259
$336,600
-4%
Admin
$13,505
$18,320
+36%
Fundraising
$0
$9,889
-
Total Expenses
$362,764
$364,809
+1%