Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,307,840
Contributions
64%
Investments
24%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$917,676
Grants
64%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$467,409
$839,346
+80%
Government Grants
$138,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,919
$314,614
+6%
Other
$326,470
$153,880
-53%
Total Revenues
$1,228,798
$1,307,840
+6%
Expenses
2024
2025
Change
Grants
$731,739
$590,873
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,783
$267,452
+38%
Fees to Service Providers
$9,020
$9,228
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,227
$38,848
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,928
$11,275
-24%
Total Expenses
$976,697
$917,676
-6%
Net income
2024
2025
Change
Net income
+$252,101
+$390,164
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$731,739
$590,873
-19%
Admin
$244,958
$326,803
+33%
Fundraising
$0
$0
-
Total Expenses
$976,697
$917,676
-6%