Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$599,738
Investments
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,250,059
Grants
75%
Fees to Service Providers
15%
Other
5%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$142,927
$247,653
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,232
$352,085
+88%
Other
$0
$0
-
Total Revenues
$330,159
$599,738
+82%
Expenses
2024
2025
Change
Grants
$869,238
$943,435
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,016
$49,458
-39%
Fees to Service Providers
$66,698
$189,071
+183%
Advertising & Promotion
$0
$4,900
-
Offices, Occupancy & IT
$240
$1,488
+520%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,749
$61,707
+17%
Total Expenses
$1,069,941
$1,250,059
+17%
Net income
2024
2025
Change
Net income
-$739,782
-$650,321
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$869,238
$943,435
+9%
Admin
$108,958
$244,437
+124%
Fundraising
$91,745
$62,187
-32%
Total Expenses
$1,069,941
$1,250,059
+17%