Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,709
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$108,879
Grants
71%
Other
27%
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
$89,113
$126,024
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,746
$5,685
+52%
Other
$0
$0
-
Total Revenues
$92,859
$131,709
+42%
Expenses
2024
2025
Change
Grants
$86,024
$77,478
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,585
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,693
$29,816
+90%
Total Expenses
$103,217
$108,879
+5%
Net income
2024
2025
Change
Net income
-$10,358
+$22,830
-320%
Functional Expenses
Summary
2024
2025
Change
Program
$86,064
$77,520
-10%
Admin
$2,154
$2,597
+21%
Fundraising
$14,999
$28,762
+92%
Total Expenses
$103,217
$108,879
+5%