Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$362,547
Contributions
58%
Other
22%
Investments
20%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$170,641
Grants
62%
Fees to Service Providers
28%
Other
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$228,186
$209,169
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,569
$70,868
+19%
Other
$69,066
$81,510
+18%
Total Revenues
$356,821
$362,547
+2%
Expenses
2024
2025
Change
Grants
$98,500
$105,872
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,114
$47,405
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,391
$180
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,195
$17,184
-6%
Total Expenses
$155,200
$170,641
+10%
Net income
2024
2025
Change
Net income
+$201,621
+$191,906
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$115,641
$105,872
-8%
Admin
$39,559
$64,769
+64%
Fundraising
$0
$0
-
Total Expenses
$155,200
$170,641
+10%