Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,862
Contributions
78%
Investments
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$97,302
Grants
84%
Other
10%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,854
$123,330
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,268
$35,508
+41%
Other
$0
$24
-
Total Revenues
$139,122
$158,862
+14%
Expenses
2024
2025
Change
Grants
$101,010
$81,770
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$2,850
+27%
Advertising & Promotion
$0
$3,424
-
Offices, Occupancy & IT
$699
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,977
$9,258
+33%
Total Expenses
$110,936
$97,302
-12%
Net income
2024
2025
Change
Net income
+$28,186
+$61,560
+118%
Functional Expenses
Summary
2024
2025
Change
Program
$106,010
$88,452
-17%
Admin
$3,904
$4,738
+21%
Fundraising
$1,022
$4,112
+302%
Total Expenses
$110,936
$97,302
-12%