Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$209,864
Other
42%
Contributions
26%
Investments
14%
Program Services
11%
Fundraising Events
4%
Membership Dues
3%
Government Grants
0%
Expenses in 2025
$214,273
Grants
86%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,195
$54,300
+64%
Government Grants
$0
$0
-
Fundraising Events
$14,850
$8,125
-45%
Program Services
$7,001
$22,292
+218%
Membership Dues
$10,270
$6,843
-33%
Investments
$33,431
$29,828
-11%
Other
$78,555
$88,476
+13%
Total Revenues
$177,302
$209,864
+18%
Expenses
2024
2025
Change
Grants
$130,765
$184,134
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,167
$12,105
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,902
$5,564
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,626
$12,470
-1%
Total Expenses
$156,460
$214,273
+37%
Net income
2024
2025
Change
Net income
+$20,842
-$4,409
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$130,765
$184,134
+41%
Admin
$25,695
$30,139
+17%
Fundraising
$0
$0
-
Total Expenses
$156,460
$214,273
+37%
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