Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$673,056
Contributions
58%
Other
33%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$426,350
Grants
58%
Other
17%
Fees to Service Providers
15%
Depreciation
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$385,390
$389,905
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,163
$62,376
+195%
Other
$380,900
$220,775
-42%
Total Revenues
$787,453
$673,056
-15%
Expenses
2024
2025
Change
Grants
$164,641
$248,191
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,288
$65,465
+109%
Advertising & Promotion
$0
$1,417
-
Offices, Occupancy & IT
$51
$102
+100%
Interest
$0
$0
-
Depreciation
$36,623
$36,623
+0%
Other
$80,359
$74,552
-7%
Total Expenses
$312,962
$426,350
+36%
Net income
2024
2025
Change
Net income
+$474,491
+$246,706
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$246,009
$320,412
+30%
Admin
$66,953
$105,938
+58%
Fundraising
$0
$0
-
Total Expenses
$312,962
$426,350
+36%