Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$275,420
Contributions
85%
Other
9%
Fundraising Events
3%
Investments
1%
Membership Dues
<1%
Government Grants
<1%
Program Services
0%
Expenses in 2025
$225,245
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,222
$233,062
+47%
Government Grants
$0
$2,453
-
Fundraising Events
$21,610
$9,499
-56%
Program Services
$0
$0
-
Membership Dues
$4,193
$2,475
-41%
Investments
$298
$3,675
+1133%
Other
$23,532
$24,256
+3%
Total Revenues
$207,855
$275,420
+33%
Expenses
2024
2025
Change
Grants
$252,093
$222,182
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,000
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114
$725
+536%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,603
$1,338
-49%
Total Expenses
$256,060
$225,245
-12%
Net income
2024
2025
Change
Net income
-$48,205
+$50,175
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$252,093
$222,182
-12%
Admin
$3,967
$3,063
-23%
Fundraising
$0
$0
-
Total Expenses
$256,060
$225,245
-12%