Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$651,578
Contributions
66%
Other
28%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$299,820
Grants
70%
Salaries & Benefits
17%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,809
$428,654
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,767
$42,041
+25%
Other
$206,576
$180,883
-12%
Total Revenues
$393,152
$651,578
+66%
Expenses
2024
2025
Change
Grants
$218,057
$210,460
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,913
$51,606
+12%
Fees to Service Providers
$10,302
$13,479
+31%
Advertising & Promotion
$5,375
$4,010
-25%
Offices, Occupancy & IT
$5,615
$8,147
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,327
$12,118
+92%
Total Expenses
$291,589
$299,820
+3%
Net income
2024
2025
Change
Net income
+$101,563
+$351,758
+246%
Functional Expenses
Summary
2024
2025
Change
Program
$221,843
$219,025
-1%
Admin
$67,662
$79,826
+18%
Fundraising
$2,084
$969
-54%
Total Expenses
$291,589
$299,820
+3%