Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$270,121
Program Services
53%
Contributions
33%
Other
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$167,986
Grants
66%
Other
31%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,430
$89,950
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,213
$143,376
-43%
Membership Dues
$0
$0
-
Investments
$10,492
$15,661
+49%
Other
$19,994
$21,134
+6%
Total Revenues
$376,129
$270,121
-28%
Expenses
2024
2025
Change
Grants
$240,861
$110,932
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,410
$3,850
+173%
Offices, Occupancy & IT
$3,026
$511
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,575
$52,693
+2%
Total Expenses
$296,872
$167,986
-43%
Net income
2024
2025
Change
Net income
+$79,257
+$102,135
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$258,103
$138,376
-46%
Admin
$19,991
$16,121
-19%
Fundraising
$18,778
$13,489
-28%
Total Expenses
$296,872
$167,986
-43%