Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$475,408
Program Services
50%
Contributions
39%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$242,077
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$269,621
$187,000
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$237,033
-
Membership Dues
$0
$0
-
Investments
$31,604
$51,375
+63%
Other
$0
$0
-
Total Revenues
$301,225
$475,408
+58%
Expenses
2024
2025
Change
Grants
$203,316
$232,965
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,409
$2,112
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,000
-
Total Expenses
$210,725
$242,077
+15%
Net income
2024
2025
Change
Net income
+$90,500
+$233,331
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$207,773
$240,603
+16%
Admin
$2,952
$1,474
-50%
Fundraising
$0
$0
-
Total Expenses
$210,725
$242,077
+15%