Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,740,087
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,844,851
Grants
97%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,574,026
$1,722,964
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,000
$0
-100%
Investments
$0
$17,123
-
Other
$0
$0
-
Total Revenues
$1,583,026
$1,740,087
+10%
Expenses
2024
2025
Change
Grants
$1,332,762
$1,782,460
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,286
$3,005
-30%
Advertising & Promotion
$0
$1,806
-
Offices, Occupancy & IT
$317
$40
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,382
$57,540
+63%
Total Expenses
$1,372,747
$1,844,851
+34%
Net income
2024
2025
Change
Net income
+$210,279
-$104,764
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$1,332,942
$1,782,460
+34%
Admin
$23,366
$43,429
+86%
Fundraising
$16,439
$18,962
+15%
Total Expenses
$1,372,747
$1,844,851
+34%