Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$480,243
Contributions
83%
Other
6%
Government Grants
5%
Investments
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$586,402
Grants
84%
Other
11%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,094
$400,605
+245%
Government Grants
$0
$23,539
-
Fundraising Events
$38,190
$9,986
-74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,062
$15,558
-18%
Other
$24,004
$30,555
+27%
Total Revenues
$197,350
$480,243
+143%
Expenses
2024
2025
Change
Grants
$84,745
$489,942
+478%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,524
$22,556
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,242
$2,885
-54%
Interest
$0
$0
-
Depreciation
$4,941
$4,941
+0%
Other
$70,720
$66,078
-7%
Total Expenses
$189,172
$586,402
+210%
Net income
2024
2025
Change
Net income
+$8,178
-$106,159
-1398%
Functional Expenses
Summary
2024
2025
Change
Program
$154,515
$555,935
+260%
Admin
$33,707
$30,467
-10%
Fundraising
$950
$0
-100%
Total Expenses
$189,172
$586,402
+210%