Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,944,247
Contributions
65%
Investments
18%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,180,851
Grants
73%
Salaries & Benefits
14%
Other
12%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$772,127
$1,271,024
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,719
$344,796
+8%
Other
$154,371
$328,427
+113%
Total Revenues
$1,245,217
$1,944,247
+56%
Expenses
2024
2025
Change
Grants
$817,479
$866,841
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,790
$169,479
-38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,359
$144,531
-4%
Total Expenses
$1,240,628
$1,180,851
-5%
Net income
2024
2025
Change
Net income
+$4,589
+$763,396
+16535%
Functional Expenses
Summary
2024
2025
Change
Program
$817,479
$866,841
+6%
Admin
$423,149
$314,010
-26%
Fundraising
$0
$0
-
Total Expenses
$1,240,628
$1,180,851
-5%