Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,605,539
Contributions
84%
Other
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$841,918
Grants
54%
Other
25%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,524,361
$1,342,226
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,336
$118,710
+118%
Other
$180,260
$144,603
-20%
Total Revenues
$1,758,957
$1,605,539
-9%
Expenses
2024
2025
Change
Grants
$155,648
$451,466
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,836
-
Advertising & Promotion
$0
$7,499
-
Offices, Occupancy & IT
$182,050
$167,992
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$481,554
$207,125
-57%
Total Expenses
$819,252
$841,918
+3%
Net income
2024
2025
Change
Net income
+$939,705
+$763,621
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$673,889
$703,187
+4%
Admin
$107,221
$121,559
+13%
Fundraising
$38,142
$17,172
-55%
Total Expenses
$819,252
$841,918
+3%