Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$677,090
Contributions
69%
Other
19%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$672,382
Grants
84%
Fees to Service Providers
13%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$543,395
$468,523
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,859
$77,326
+16%
Other
$160,223
$131,241
-18%
Total Revenues
$770,477
$677,090
-12%
Expenses
2024
2025
Change
Grants
$494,152
$563,474
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,133
$89,077
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,937
$5,787
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,810
$14,044
+10%
Total Expenses
$605,032
$672,382
+11%
Net income
2024
2025
Change
Net income
+$165,445
+$4,708
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$494,152
$563,474
+14%
Admin
$84,400
$83,740
-1%
Fundraising
$26,480
$25,168
-5%
Total Expenses
$605,032
$672,382
+11%