Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$459,805
Investments
40%
Other
29%
Fundraising Events
23%
Contributions
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$252,469
Grants
60%
Other
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$167,542
$38,238
-77%
Government Grants
$0
$0
-
Fundraising Events
$102,459
$104,245
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,820
$183,715
-1%
Other
-$30,993
$133,607
-531%
Total Revenues
$424,828
$459,805
+8%
Expenses
2024
2025
Change
Grants
$161,894
$151,217
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,116
$36,813
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,812
$6,693
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,911
$57,746
+164%
Total Expenses
$235,733
$252,469
+7%
Net income
2024
2025
Change
Net income
+$189,095
+$207,336
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$185,739
$209,315
+13%
Admin
$49,994
$43,154
-14%
Fundraising
$0
$0
-
Total Expenses
$235,733
$252,469
+7%