Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,706,371
Investments
61%
Contributions
25%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$891,615
Grants
71%
Other
21%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$735,531
$425,269
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$695,597
$1,039,769
+49%
Other
$2,976
$241,333
+8009%
Total Revenues
$1,434,104
$1,706,371
+19%
Expenses
2024
2025
Change
Grants
$397,317
$632,672
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,490
$51,714
+16%
Advertising & Promotion
$15,890
$16,500
+4%
Offices, Occupancy & IT
$1,983
$1,101
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,360
$189,628
-3%
Total Expenses
$655,040
$891,615
+36%
Net income
2024
2025
Change
Net income
+$779,064
+$814,756
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$490,317
$632,672
+29%
Admin
$164,567
$258,943
+57%
Fundraising
$156
$0
-100%
Total Expenses
$655,040
$891,615
+36%