Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,977,153
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,107,011
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,621,441
$1,903,030
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,076
$74,123
-16%
Other
$0
$0
-
Total Revenues
$1,709,517
$1,977,153
+16%
Expenses
2024
2025
Change
Grants
$1,635,942
$2,041,732
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,943
$30,790
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,199
$34,489
+71%
Total Expenses
$1,687,084
$2,107,011
+25%
Net income
2024
2025
Change
Net income
+$22,433
-$129,858
-679%
Functional Expenses
Summary
2024
2025
Change
Program
$1,635,942
$2,041,732
+25%
Admin
$46,169
$61,854
+34%
Fundraising
$4,973
$3,425
-31%
Total Expenses
$1,687,084
$2,107,011
+25%