Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$97,298
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,410
Grants
86%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,256
$83,780
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,624
$13,518
-8%
Other
$349
$0
-100%
Total Revenues
$74,229
$97,298
+31%
Expenses
2024
2025
Change
Grants
$59,907
$75,337
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,949
$4,013
-19%
Advertising & Promotion
$512
$408
-20%
Offices, Occupancy & IT
$5,738
$4,720
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,685
$2,932
-56%
Total Expenses
$77,791
$87,410
+12%
Net income
2024
2025
Change
Net income
-$3,562
+$9,888
-378%
Functional Expenses
Summary
2024
2025
Change
Program
$63,409
$78,169
+23%
Admin
$6,098
$4,957
-19%
Fundraising
$8,284
$4,284
-48%
Total Expenses
$77,791
$87,410
+12%