Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,986,214
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$569,743
Grants
94%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,020,000
$1,707,168
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279,448
$279,046
0%
Other
$0
$0
-
Total Revenues
$1,299,448
$1,986,214
+53%
Expenses
2024
2025
Change
Grants
$422,300
$537,345
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$754
$702
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,696
$31,696
+34%
Total Expenses
$446,750
$569,743
+28%
Net income
2024
2025
Change
Net income
+$852,698
+$1,416,471
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$445,996
$569,041
+28%
Admin
$704
$652
-7%
Fundraising
$50
$50
+0%
Total Expenses
$446,750
$569,743
+28%