Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$542,183
Contributions
49%
Investments
45%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$315,139
Grants
80%
Advertising & Promotion
5%
Fees to Service Providers
5%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,717
$267,359
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,966
$20,258
+13%
Membership Dues
$0
$0
-
Investments
$304,316
$244,011
-20%
Other
$5,191
$10,555
+103%
Total Revenues
$447,190
$542,183
+21%
Expenses
2024
2025
Change
Grants
$188,558
$252,627
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,092
$12,907
-1%
Fees to Service Providers
$5,500
$14,961
+172%
Advertising & Promotion
$26,457
$16,228
-39%
Offices, Occupancy & IT
$5,802
$9,152
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,401
$9,264
-25%
Total Expenses
$251,810
$315,139
+25%
Net income
2024
2025
Change
Net income
+$195,380
+$227,044
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$231,973
$291,442
+26%
Admin
$18,592
$18,532
0%
Fundraising
$1,245
$5,165
+315%
Total Expenses
$251,810
$315,139
+25%