Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$213,905
Contributions
86%
Investments
7%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$304,451
Grants
87%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$205,244
$184,463
-10%
Government Grants
$0
$0
-
Fundraising Events
$10,732
$13,657
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,885
$15,785
-24%
Other
$0
$0
-
Total Revenues
$236,861
$213,905
-10%
Expenses
2024
2025
Change
Grants
$212,733
$264,681
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,625
$5,750
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,159
$8,968
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,817
$25,052
-3%
Total Expenses
$273,334
$304,451
+11%
Net income
2024
2025
Change
Net income
-$36,473
-$90,546
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$212,733
$264,681
+24%
Admin
$49,616
$35,222
-29%
Fundraising
$10,985
$4,548
-59%
Total Expenses
$273,334
$304,451
+11%