Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,238,347
Contributions
69%
Investments
24%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$564,142
Grants
52%
Fees to Service Providers
47%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$268,546
$852,904
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,964
$293,737
+69%
Other
$90,217
$91,706
+2%
Total Revenues
$532,727
$1,238,347
+132%
Expenses
2024
2025
Change
Grants
$328,429
$290,712
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191,105
$264,021
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,892
$5,533
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,193
$3,876
-37%
Total Expenses
$528,619
$564,142
+7%
Net income
2024
2025
Change
Net income
+$4,108
+$674,205
+16312%
Functional Expenses
Summary
2024
2025
Change
Program
$328,429
$290,712
-11%
Admin
$178,264
$250,605
+41%
Fundraising
$21,926
$22,825
+4%
Total Expenses
$528,619
$564,142
+7%
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