Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$179,006
Contributions
50%
Fundraising Events
21%
Other
11%
Investments
11%
Program Services
7%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$121,594
Grants
69%
Other
24%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$125,764
$89,307
-29%
Government Grants
$0
$0
-
Fundraising Events
$12,506
$36,699
+193%
Program Services
$3,764
$11,969
+218%
Membership Dues
$0
$1,220
-
Investments
$24,255
$19,314
-20%
Other
$30,119
$20,497
-32%
Total Revenues
$196,408
$179,006
-9%
Expenses
2024
2025
Change
Grants
$57,626
$83,900
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35
$600
+1614%
Advertising & Promotion
$450
$1,915
+326%
Offices, Occupancy & IT
$972
$4,227
+335%
Interest
$0
$0
-
Depreciation
$1,537
$1,537
+0%
Other
$31,955
$29,415
-8%
Total Expenses
$92,575
$121,594
+31%
Net income
2024
2025
Change
Net income
+$103,833
+$57,412
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$92,348
$120,954
+31%
Admin
$227
$640
+182%
Fundraising
$0
$0
-
Total Expenses
$92,575
$121,594
+31%