Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$358,907
Contributions
89%
Other
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$266,110
Grants
77%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,307
$319,008
+360%
Government Grants
$0
$0
-
Fundraising Events
$14,414
$2,792
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,079
$37,107
-26%
Total Revenues
$133,800
$358,907
+168%
Expenses
2024
2025
Change
Grants
$167,909
$205,632
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,510
$39,539
+8%
Fees to Service Providers
$7,942
$7,617
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,048
$9,383
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,749
$3,939
-49%
Total Expenses
$230,158
$266,110
+16%
Net income
2024
2025
Change
Net income
-$96,358
+$92,797
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$177,770
$214,529
+21%
Admin
$46,912
$45,650
-3%
Fundraising
$5,476
$5,931
+8%
Total Expenses
$230,158
$266,110
+16%