Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$144,364
Contributions
60%
Other
36%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$118,525
Grants
68%
Salaries & Benefits
26%
Other
6%
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
$77,603
$87,179
+12%
Government Grants
$0
$500
-
Fundraising Events
$61,076
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,047
$4,046
+98%
Other
$0
$52,639
-
Total Revenues
$140,726
$144,364
+3%
Expenses
2024
2025
Change
Grants
$81,500
$80,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,200
$31,200
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$188
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,514
$6,637
-12%
Total Expenses
$120,214
$118,525
-1%
Net income
2024
2025
Change
Net income
+$20,512
+$25,839
+26%
Functional Expenses
Summary
2024
2025
Change
Program
-
$118,525
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$120,214
$118,525
-1%