Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$72,377
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$122,701
Grants
62%
Other
18%
Fees to Service Providers
12%
Salaries & Benefits
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,304
$67,755
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,200
$4,622
+10%
Other
$0
$0
-
Total Revenues
$72,504
$72,377
0%
Expenses
2024
2025
Change
Grants
$76,000
$76,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,647
$10,008
-6%
Fees to Service Providers
$3,925
$14,430
+268%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,637
$22,263
+42%
Total Expenses
$106,209
$122,701
+16%
Net income
2024
2025
Change
Net income
-$33,705
-$50,324
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$81,138
$84,203
+4%
Admin
$8,467
$19,774
+134%
Fundraising
$16,604
$18,724
+13%
Total Expenses
$106,209
$122,701
+16%