Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$328,116
Contributions
95%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$368,785
Grants
94%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$361,604
$312,485
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$419
$4,477
+968%
Other
-$1,411
$11,154
-891%
Total Revenues
$360,612
$328,116
-9%
Expenses
2024
2025
Change
Grants
$267,100
$346,500
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,405
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,555
$1,643
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,747
$19,237
+64%
Total Expenses
$283,502
$368,785
+30%
Net income
2024
2025
Change
Net income
+$77,110
-$40,669
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$269,600
$356,411
+32%
Admin
$9,656
$9,216
-5%
Fundraising
$4,246
$3,158
-26%
Total Expenses
$283,502
$368,785
+30%
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