Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,231,370
Investments
43%
Contributions
40%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$398,537
Grants
74%
Other
21%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$850,772
$490,413
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$343,016
$532,964
+55%
Other
$193,354
$207,993
+8%
Total Revenues
$1,387,142
$1,231,370
-11%
Expenses
2024
2025
Change
Grants
$515,677
$295,933
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,005
$18,200
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,695
$84,404
+5%
Total Expenses
$614,377
$398,537
-35%
Net income
2024
2025
Change
Net income
+$772,765
+$832,833
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$577,231
$359,353
-38%
Admin
$18,471
$22,715
+23%
Fundraising
$18,675
$16,469
-12%
Total Expenses
$614,377
$398,537
-35%