Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$496,595
Investments
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$349,855
Grants
80%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,264
$198,953
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,348
$297,642
+70%
Other
$2,000
$0
-100%
Total Revenues
$339,612
$496,595
+46%
Expenses
2024
2025
Change
Grants
$284,260
$281,237
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,134
$61,922
+87%
Advertising & Promotion
$400
$3,400
+750%
Offices, Occupancy & IT
$95
$369
+288%
Interest
$0
$0
-
Depreciation
$11,861
$0
-100%
Other
$3,222
$2,927
-9%
Total Expenses
$332,972
$349,855
+5%
Net income
2024
2025
Change
Net income
+$6,640
+$146,740
+2110%
Functional Expenses
Summary
2024
2025
Change
Program
$296,521
$284,637
-4%
Admin
$36,451
$65,218
+79%
Fundraising
$0
$0
-
Total Expenses
$332,972
$349,855
+5%