Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,187,993
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,246,188
Grants
85%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$676,766
$1,176,519
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,290
$1,796
+39%
Other
$364
$9,678
+2559%
Total Revenues
$678,420
$1,187,993
+75%
Expenses
2024
2025
Change
Grants
$543,523
$1,055,724
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,252
$132,829
+5%
Fees to Service Providers
$14,553
$13,865
-5%
Advertising & Promotion
$485
$771
+59%
Offices, Occupancy & IT
$9,394
$10,394
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,978
$32,605
+63%
Total Expenses
$714,185
$1,246,188
+74%
Net income
2024
2025
Change
Net income
-$35,765
-$58,195
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$657,320
$1,189,996
+81%
Admin
$56,865
$56,192
-1%
Fundraising
$0
$0
-
Total Expenses
$714,185
$1,246,188
+74%