Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,234,604
Contributions
74%
Other
21%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,038,947
Grants
68%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
6%
Other
6%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$415,304
$1,660,305
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,338
$95,418
-46%
Other
$309,516
$478,881
+55%
Total Revenues
$902,158
$2,234,604
+148%
Expenses
2024
2025
Change
Grants
$603,391
$710,533
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,758
$50,000
-1%
Fees to Service Providers
$61,085
$70,122
+15%
Advertising & Promotion
$11,314
$6,650
-41%
Offices, Occupancy & IT
$78,240
$78,720
+1%
Interest
$0
$0
-
Depreciation
$65,282
$65,280
0%
Other
$66,154
$57,642
-13%
Total Expenses
$936,224
$1,038,947
+11%
Net income
2024
2025
Change
Net income
-$34,066
+$1,195,657
-3610%
Functional Expenses
Summary
2024
2025
Change
Program
$690,319
$792,395
+15%
Admin
$245,905
$246,552
+0%
Fundraising
$0
$0
-
Total Expenses
$936,224
$1,038,947
+11%