Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$527,709
Program Services
62%
Investments
24%
Fundraising Events
9%
Contributions
5%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$344,931
Grants
30%
Offices, Occupancy & IT
28%
Other
27%
Advertising & Promotion
13%
Salaries & Benefits
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,458
$26,342
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$47,742
-
Program Services
$296,910
$329,114
+11%
Membership Dues
$0
$0
-
Investments
$53,886
$124,511
+131%
Other
$0
$0
-
Total Revenues
$390,254
$527,709
+35%
Expenses
2024
2025
Change
Grants
$94,500
$102,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,500
$7,500
-21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$53,428
$44,756
-16%
Offices, Occupancy & IT
$86,386
$96,947
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,789
$93,728
+8%
Total Expenses
$330,603
$344,931
+4%
Net income
2024
2025
Change
Net income
+$59,651
+$182,778
+206%
Functional Expenses
Summary
2024
2025
Change
Program
$330,603
$344,931
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$330,603
$344,931
+4%