Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,044,263
Contributions
65%
Other
26%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$472,367
Grants
53%
Other
16%
Depreciation
12%
Interest
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$504,171
$675,829
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,398
$98,607
+14%
Other
-$7,632
$269,827
-3635%
Total Revenues
$582,937
$1,044,263
+79%
Expenses
2024
2025
Change
Grants
$199,946
$248,981
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93
$27,709
+29695%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,915
-
Interest
$0
$43,517
-
Depreciation
$0
$56,047
-
Other
$118,654
$76,198
-36%
Total Expenses
$318,693
$472,367
+48%
Net income
2024
2025
Change
Net income
+$264,244
+$571,896
+116%
Functional Expenses
Summary
2024
2025
Change
Program
$291,358
$444,658
+53%
Admin
$27,335
$27,709
+1%
Fundraising
$0
$0
-
Total Expenses
$318,693
$472,367
+48%
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