Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,363,859
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$988,706
Other
57%
Fees to Service Providers
27%
Grants
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,183,135
$1,283,891
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,574
$79,968
+449%
Other
$0
$0
-
Total Revenues
$1,197,709
$1,363,859
+14%
Expenses
2024
2025
Change
Grants
$805,000
$80,130
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258,952
$264,401
+2%
Advertising & Promotion
$53,319
$49,810
-7%
Offices, Occupancy & IT
$48,038
$34,059
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,722
$560,306
+46%
Total Expenses
$1,548,031
$988,706
-36%
Net income
2024
2025
Change
Net income
-$350,322
+$375,153
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$1,406,289
$877,709
-38%
Admin
$141,742
$110,997
-22%
Fundraising
$0
$0
-
Total Expenses
$1,548,031
$988,706
-36%