Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$808,341
Contributions
52%
Investments
30%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$486,051
Fees to Service Providers
48%
Grants
38%
Offices, Occupancy & IT
9%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$477,777
$423,449
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,757
$239,026
+11%
Other
$42,745
$145,866
+241%
Total Revenues
$736,279
$808,341
+10%
Expenses
2024
2025
Change
Grants
$351,571
$182,512
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$186,121
$233,988
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,695
$43,853
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,015
$25,698
-66%
Total Expenses
$652,402
$486,051
-25%
Net income
2024
2025
Change
Net income
+$83,877
+$322,290
+284%
Functional Expenses
Summary
2024
2025
Change
Program
$351,571
$182,512
-48%
Admin
$0
$0
-
Fundraising
$300,831
$303,539
+1%
Total Expenses
$652,402
$486,051
-25%