Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,526,456
Investments
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,888,488
Grants
61%
Other
39%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,125,579
$1,255,772
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$978,101
$1,270,684
+30%
Other
$0
$0
-
Total Revenues
$2,103,680
$2,526,456
+20%
Expenses
2024
2025
Change
Grants
$969,888
$1,145,328
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,840
$12,408
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$260
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,636
$730,492
+252%
Total Expenses
$1,188,364
$1,888,488
+59%
Net income
2024
2025
Change
Net income
+$915,316
+$637,968
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,106,654
$1,865,797
+69%
Admin
$81,710
$22,691
-72%
Fundraising
$0
$0
-
Total Expenses
$1,188,364
$1,888,488
+59%