Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$493,410
Contributions
74%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$495,113
Grants
89%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$270,437
$364,939
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$116,173
$128,471
+11%
Total Revenues
$386,760
$493,410
+28%
Expenses
2024
2025
Change
Grants
$394,314
$440,305
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,875
$2,005
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,113
$21,889
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,498
$30,914
+32%
Total Expenses
$449,800
$495,113
+10%
Net income
2024
2025
Change
Net income
-$63,040
-$1,703
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$405,849
$457,749
+13%
Admin
$43,951
$37,364
-15%
Fundraising
$0
$0
-
Total Expenses
$449,800
$495,113
+10%