Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$432,847
Contributions
55%
Investments
44%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$93,965
Other
42%
Grants
37%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,127
$239,501
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,857
$188,543
+85%
Other
$4,479
$4,803
+7%
Total Revenues
$310,463
$432,847
+39%
Expenses
2024
2025
Change
Grants
$68,527
$34,357
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,910
$16,627
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,484
$3,917
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,206
$39,064
-7%
Total Expenses
$129,127
$93,965
-27%
Net income
2024
2025
Change
Net income
+$181,336
+$338,882
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$98,251
$65,045
-34%
Admin
$20,272
$22,248
+10%
Fundraising
$10,604
$6,672
-37%
Total Expenses
$129,127
$93,965
-27%