Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,216,463
Other
64%
Contributions
25%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,158,528
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$175,970
$300,162
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,635
$138,869
+17%
Other
$66,640
$777,432
+1067%
Total Revenues
$361,245
$1,216,463
+237%
Expenses
2024
2025
Change
Grants
$929,125
$1,078,542
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,348
$79,986
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$997,473
$1,158,528
+16%
Net income
2024
2025
Change
Net income
-$636,228
+$57,935
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$929,125
$1,078,542
+16%
Admin
$68,348
$79,986
+17%
Fundraising
$0
$0
-
Total Expenses
$997,473
$1,158,528
+16%