Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$197,544
Other
31%
Contributions
30%
Fundraising Events
25%
Investments
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,564
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,097
$59,798
-40%
Government Grants
$0
$0
-
Fundraising Events
$38,925
$50,160
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,716
$25,931
+19%
Other
$2,705
$61,655
+2179%
Total Revenues
$162,443
$197,544
+22%
Expenses
2024
2025
Change
Grants
$134,457
$135,735
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,539
$6,792
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$589
$1,037
+76%
Total Expenses
$141,585
$143,564
+1%
Net income
2024
2025
Change
Net income
+$20,858
+$53,980
+159%
Functional Expenses
Summary
2024
2025
Change
Program
$134,457
$135,735
+1%
Admin
$7,128
$7,829
+10%
Fundraising
$0
$0
-
Total Expenses
$141,585
$143,564
+1%
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