Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$410,153
Other
47%
Contributions
41%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$268,787
Other
48%
Grants
47%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,385
$166,857
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,265
$51,161
+27%
Other
$151,425
$192,135
+27%
Total Revenues
$329,075
$410,153
+25%
Expenses
2024
2025
Change
Grants
$130,866
$126,246
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,152
$11,424
-19%
Advertising & Promotion
$91
$0
-100%
Offices, Occupancy & IT
$445
$774
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,441
$130,343
+31%
Total Expenses
$244,995
$268,787
+10%
Net income
2024
2025
Change
Net income
+$84,080
+$141,366
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$216,336
$240,727
+11%
Admin
$15,295
$15,375
+1%
Fundraising
$13,364
$12,685
-5%
Total Expenses
$244,995
$268,787
+10%