Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$847,272
Contributions
83%
Investments
15%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$809,943
Grants
62%
Other
13%
Salaries & Benefits
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$441,633
$706,859
+60%
Government Grants
$0
$0
-
Fundraising Events
$35,447
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,492
$126,254
+12%
Other
-$19,953
$14,159
-171%
Total Revenues
$569,619
$847,272
+49%
Expenses
2024
2025
Change
Grants
$234,843
$500,432
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,902
$98,670
+610%
Fees to Service Providers
$80,643
$92,000
+14%
Advertising & Promotion
$8,000
$13,350
+67%
Offices, Occupancy & IT
$0
$338
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,287
$105,153
-49%
Total Expenses
$544,675
$809,943
+49%
Net income
2024
2025
Change
Net income
+$24,944
+$37,329
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$418,611
$664,170
+59%
Admin
$119,302
$135,824
+14%
Fundraising
$6,762
$9,949
+47%
Total Expenses
$544,675
$809,943
+49%