Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$120,402
Investments
50%
Contributions
44%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$97,551
Grants
48%
Fees to Service Providers
18%
Other
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,203
$53,320
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,019
$59,624
-10%
Other
$19,061
$7,458
-61%
Total Revenues
$121,283
$120,402
-1%
Expenses
2024
2025
Change
Grants
$57,233
$46,748
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,103
$15,475
+10%
Fees to Service Providers
$18,389
$17,483
-5%
Advertising & Promotion
$260
$64
-75%
Offices, Occupancy & IT
$1,486
$1,295
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,711
$16,486
-1%
Total Expenses
$108,182
$97,551
-10%
Net income
2024
2025
Change
Net income
+$13,101
+$22,851
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$73,165
$65,283
-11%
Admin
$34,865
$26,941
-23%
Fundraising
$152
$5,327
+3405%
Total Expenses
$108,182
$97,551
-10%