Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,185,913
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,173,500
Grants
93%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,089,447
$1,153,498
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,673
$8,532
+50%
Other
$12,314
$23,883
+94%
Total Revenues
$1,107,434
$1,185,913
+7%
Expenses
2024
2025
Change
Grants
$894,526
$1,093,773
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,430
$32,205
+242%
Advertising & Promotion
$23,724
$8,812
-63%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,203
$38,710
+60%
Total Expenses
$951,883
$1,173,500
+23%
Net income
2024
2025
Change
Net income
+$155,551
+$12,413
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$894,526
$1,099,259
+23%
Admin
$33,633
$65,429
+95%
Fundraising
$23,724
$8,812
-63%
Total Expenses
$951,883
$1,173,500
+23%