Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$254,610
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$239,805
Other
39%
Fees to Service Providers
30%
Grants
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,151
$199,877
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,069
$424
-86%
Other
$35,253
$54,309
+54%
Total Revenues
$166,473
$254,610
+53%
Expenses
2024
2025
Change
Grants
$45,150
$49,448
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,055
$73,066
+9%
Advertising & Promotion
$2,582
$6,241
+142%
Offices, Occupancy & IT
$8,650
$16,743
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,597
$94,307
+90%
Total Expenses
$173,034
$239,805
+39%
Net income
2024
2025
Change
Net income
-$6,561
+$14,805
-326%
Functional Expenses
Summary
2024
2025
Change
Program
$125,463
$180,434
+44%
Admin
$25,571
$30,451
+19%
Fundraising
$22,000
$28,920
+31%
Total Expenses
$173,034
$239,805
+39%