Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$232,086
Contributions
91%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$249,149
Grants
79%
Salaries & Benefits
17%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$209,894
$211,097
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,904
$17,998
+51%
Other
$1,178
$2,991
+154%
Total Revenues
$222,976
$232,086
+4%
Expenses
2024
2025
Change
Grants
$49,743
$198,062
+298%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,396
$41,865
+9%
Fees to Service Providers
$5,500
$8,897
+62%
Advertising & Promotion
$13
$0
-100%
Offices, Occupancy & IT
$45
$129
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210
$196
-7%
Total Expenses
$93,907
$249,149
+165%
Net income
2024
2025
Change
Net income
+$129,069
-$17,063
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$49,743
$198,062
+298%
Admin
$44,164
$51,087
+16%
Fundraising
$0
$0
-
Total Expenses
$93,907
$249,149
+165%
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