Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$826,048
Contributions
63%
Other
22%
Fundraising Events
13%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$437,895
Grants
89%
Salaries & Benefits
6%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$493,526
$516,729
+5%
Government Grants
$0
$0
-
Fundraising Events
$110,592
$108,796
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,053
$15,471
+10%
Other
$103,980
$185,052
+78%
Total Revenues
$722,151
$826,048
+14%
Expenses
2024
2025
Change
Grants
$423,533
$388,096
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,440
$24,713
-63%
Fees to Service Providers
$2,500
$4,950
+98%
Advertising & Promotion
$0
$4,276
-
Offices, Occupancy & IT
$2,170
$2,111
-3%
Interest
$0
$0
-
Depreciation
$129
$129
+0%
Other
$166,566
$13,620
-92%
Total Expenses
$661,338
$437,895
-34%
Net income
2024
2025
Change
Net income
+$60,813
+$388,153
+538%
Functional Expenses
Summary
2024
2025
Change
Program
$661,209
$437,766
-34%
Admin
$129
$129
+0%
Fundraising
$0
$0
-
Total Expenses
$661,338
$437,895
-34%