Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,747,974
Other
44%
Contributions
36%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$450,169
Grants
83%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$282,699
$633,047
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,195
$348,293
+16%
Other
$903,754
$766,634
-15%
Total Revenues
$1,485,648
$1,747,974
+18%
Expenses
2024
2025
Change
Grants
$318,017
$374,161
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$73,403
-
Fees to Service Providers
$71,819
$2,474
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$131
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$389,836
$450,169
+15%
Net income
2024
2025
Change
Net income
+$1,095,812
+$1,297,805
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$318,017
$374,161
+18%
Admin
$1,626
$0
-100%
Fundraising
$70,193
$76,008
+8%
Total Expenses
$389,836
$450,169
+15%