Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$697,784
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$668,232
Grants
88%
Other
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$687,148
$659,721
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$4,698
+11946%
Other
$39,724
$33,365
-16%
Total Revenues
$726,911
$697,784
-4%
Expenses
2024
2025
Change
Grants
$602,947
$588,319
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,900
$7,850
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,436
$5,666
+28%
Interest
$2
$0
-100%
Depreciation
$1,859
$338
-82%
Other
$82,964
$66,059
-20%
Total Expenses
$699,108
$668,232
-4%
Net income
2024
2025
Change
Net income
+$27,803
+$29,552
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$690,153
$656,799
-5%
Admin
$8,955
$11,433
+28%
Fundraising
$0
$0
-
Total Expenses
$699,108
$668,232
-4%