Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,960
Contributions
79%
Investments
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$85,184
Grants
85%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$78,290
$91,935
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,842
$23,795
-4%
Other
$0
$230
-
Total Revenues
$103,132
$115,960
+12%
Expenses
2024
2025
Change
Grants
$84,749
$72,250
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$0
-100%
Fees to Service Providers
$990
$1,500
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,846
$11,434
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$111,085
$85,184
-23%
Net income
2024
2025
Change
Net income
-$7,953
+$30,776
-487%
Functional Expenses
Summary
2024
2025
Change
Program
$84,749
$72,250
-15%
Admin
$26,336
$12,934
-51%
Fundraising
$0
$0
-
Total Expenses
$111,085
$85,184
-23%