Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$250,895
Contributions
81%
Other
16%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$168,260
Grants
86%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,004
$203,567
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$35,999
$7,037
-80%
Investments
$837
$144
-83%
Other
$6,869
$40,147
+484%
Total Revenues
$169,709
$250,895
+48%
Expenses
2024
2025
Change
Grants
$105,457
$144,618
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,755
$7,650
-1%
Advertising & Promotion
$86
$0
-100%
Offices, Occupancy & IT
$13,200
$10,319
-22%
Interest
$0
$0
-
Depreciation
$370
$142
-62%
Other
$10,774
$5,531
-49%
Total Expenses
$137,642
$168,260
+22%
Net income
2024
2025
Change
Net income
+$32,067
+$82,635
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$127,802
$157,885
+24%
Admin
$9,840
$10,375
+5%
Fundraising
$0
$0
-
Total Expenses
$137,642
$168,260
+22%