Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$627,121
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$875,489
Grants
97%
Other
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$521,489
$596,852
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,328
$30,269
+599%
Other
$0
$0
-
Total Revenues
$525,817
$627,121
+19%
Expenses
2024
2025
Change
Grants
$599,912
$852,994
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,462
$8,908
-6%
Advertising & Promotion
$3,340
$3,099
-7%
Offices, Occupancy & IT
$3,529
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,173
$10,488
+151%
Total Expenses
$620,416
$875,489
+41%
Net income
2024
2025
Change
Net income
-$94,599
-$248,368
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$599,912
$852,994
+42%
Admin
$13,635
$18,453
+35%
Fundraising
$6,869
$4,042
-41%
Total Expenses
$620,416
$875,489
+41%