Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$331,733
Other
86%
Investments
12%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$603,853
Grants
95%
Salaries & Benefits
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,422
$8,025
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,739
$39,491
-14%
Other
$346,642
$284,217
-18%
Total Revenues
$402,803
$331,733
-18%
Expenses
2024
2025
Change
Grants
$286,005
$575,335
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,539
$20,479
+5%
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,003
$2,709
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,001
$5,330
-11%
Total Expenses
$312,948
$603,853
+93%
Net income
2024
2025
Change
Net income
+$89,855
-$272,120
-403%
Functional Expenses
Summary
2024
2025
Change
Program
$286,005
$575,335
+101%
Admin
$6,757
$7,518
+11%
Fundraising
$20,186
$21,000
+4%
Total Expenses
$312,948
$603,853
+93%
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