Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$646,203
Contributions
47%
Other
30%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$309,961
Grants
60%
Fees to Service Providers
33%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$378,659
$303,116
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$1,961
$148,905
-7693%
Other
$209,635
$194,182
-7%
Total Revenues
$586,333
$646,203
+10%
Expenses
2024
2025
Change
Grants
$351,675
$185,537
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,206
$103,272
-10%
Advertising & Promotion
$36,292
$19,012
-48%
Offices, Occupancy & IT
$20,353
$1,346
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$588
$794
+35%
Total Expenses
$524,114
$309,961
-41%
Net income
2024
2025
Change
Net income
+$62,219
+$336,242
+440%
Functional Expenses
Summary
2024
2025
Change
Program
$381,108
$206,259
-46%
Admin
$31,019
$30,100
-3%
Fundraising
$111,987
$73,602
-34%
Total Expenses
$524,114
$309,961
-41%
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