Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$316,349
Contributions
86%
Investments
10%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$212,523
Grants
92%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$333,072
$273,466
-18%
Government Grants
$0
$0
-
Fundraising Events
$10,000
$9,800
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,086
$31,843
+32%
Other
-$150
$1,240
-927%
Total Revenues
$367,008
$316,349
-14%
Expenses
2024
2025
Change
Grants
$349,212
$194,664
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,930
+14%
Advertising & Promotion
$6,610
$13,617
+106%
Offices, Occupancy & IT
$334
$423
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,509
$1,889
-25%
Total Expenses
$360,365
$212,523
-41%
Net income
2024
2025
Change
Net income
+$6,643
+$103,826
+1463%
Functional Expenses
Summary
2024
2025
Change
Program
$360,365
$212,523
-41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$360,365
$212,523
-41%
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