Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$354,086
Other
52%
Contributions
40%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$283,709
Grants
65%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,819
$140,948
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,941
$30,722
+3%
Other
$164,172
$182,416
+11%
Total Revenues
$318,932
$354,086
+11%
Expenses
2024
2025
Change
Grants
$118,502
$184,763
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$79,740
-
Fees to Service Providers
$52,738
$474
-99%
Advertising & Promotion
$3,163
$4,690
+48%
Offices, Occupancy & IT
$10,609
$8,778
-17%
Interest
$95
$0
-100%
Depreciation
$0
$0
-
Other
$2,047
$5,264
+157%
Total Expenses
$187,154
$283,709
+52%
Net income
2024
2025
Change
Net income
+$131,778
+$70,377
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$180,502
$258,064
+43%
Admin
$3,227
$8,545
+165%
Fundraising
$3,425
$17,100
+399%
Total Expenses
$187,154
$283,709
+52%