Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$265,124
Contributions
86%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$140,103
Grants
96%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,181
$227,346
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,703
$4,030
+9%
Other
$27,435
$33,748
+23%
Total Revenues
$179,319
$265,124
+48%
Expenses
2024
2025
Change
Grants
$170,400
$134,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,386
$3,827
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445
$191
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,258
$1,585
+26%
Total Expenses
$175,489
$140,103
-20%
Net income
2024
2025
Change
Net income
+$3,830
+$125,021
+3164%
Functional Expenses
Summary
2024
2025
Change
Program
$170,400
$135,000
-21%
Admin
$5,089
$5,103
+0%
Fundraising
$0
$0
-
Total Expenses
$175,489
$140,103
-20%