Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$551,678
Contributions
93%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$608,220
Grants
90%
Other
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$390,859
$514,536
+32%
Government Grants
$0
$0
-
Fundraising Events
$155,886
$0
-100%
Program Services
$1,976
$22,276
+1027%
Membership Dues
$0
$0
-
Investments
$40,302
$14,866
-63%
Other
$0
$0
-
Total Revenues
$589,023
$551,678
-6%
Expenses
2024
2025
Change
Grants
$471,522
$544,886
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$537
$550
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,747
$4,607
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,474
$58,177
-14%
Total Expenses
$547,280
$608,220
+11%
Net income
2024
2025
Change
Net income
+$41,743
-$56,542
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$63,145
$27,956
-56%
Admin
$12,613
$35,378
+180%
Fundraising
$0
$0
-
Total Expenses
$547,280
$608,220
+11%