Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$551,918
Program Services
60%
Contributions
35%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$496,227
Other
63%
Fees to Service Providers
21%
Grants
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$155,090
$192,670
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,287
$332,760
+3%
Membership Dues
$0
$0
-
Investments
$15,042
$22,851
+52%
Other
$2,267
$3,637
+60%
Total Revenues
$495,686
$551,918
+11%
Expenses
2024
2025
Change
Grants
$50,481
$81,030
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,402
$104,195
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,387
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,045
$311,002
-1%
Total Expenses
$456,315
$496,227
+9%
Net income
2024
2025
Change
Net income
+$39,371
+$55,691
+41%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$456,315
$496,227
+9%