Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$490,132
Contributions
65%
Investments
29%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$425,015
Grants
57%
Fees to Service Providers
38%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$243,832
$318,915
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,344
$31,266
-6%
Membership Dues
$0
$0
-
Investments
$69,594
$139,951
+101%
Other
$0
$0
-
Total Revenues
$346,770
$490,132
+41%
Expenses
2024
2025
Change
Grants
$141,649
$243,756
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,102
$161,208
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,059
$3,250
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,135
$16,801
-61%
Total Expenses
$306,945
$425,015
+38%
Net income
2024
2025
Change
Net income
+$39,825
+$65,117
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$157,447
$260,557
+65%
Admin
$149,498
$164,458
+10%
Fundraising
$0
$0
-
Total Expenses
$306,945
$425,015
+38%
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