Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,024,437
Contributions
55%
Investments
42%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$631,509
Grants
85%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$573,398
$567,311
-1%
Government Grants
$0
$0
-
Fundraising Events
$51,435
$20,000
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237,275
$427,567
+80%
Other
-$2,410
$9,559
-497%
Total Revenues
$859,698
$1,024,437
+19%
Expenses
2024
2025
Change
Grants
$426,673
$539,940
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,098
$71,892
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,815
$14,287
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,738
$5,390
+97%
Total Expenses
$519,324
$631,509
+22%
Net income
2024
2025
Change
Net income
+$340,374
+$392,928
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$437,270
$549,539
+26%
Admin
$75,811
$80,835
+7%
Fundraising
$6,243
$1,135
-82%
Total Expenses
$519,324
$631,509
+22%