Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,579,481
Contributions
97%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,625,826
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,718,582
$1,526,194
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,996
$28,669
+37%
Other
$1,185
$24,618
+1977%
Total Revenues
$2,740,763
$1,579,481
-42%
Expenses
2024
2025
Change
Grants
$2,094,150
$1,608,377
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,865
$17,449
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,103,015
$1,625,826
-23%
Net income
2024
2025
Change
Net income
+$637,748
-$46,345
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$2,094,202
$1,608,544
-23%
Admin
$8,813
$17,282
+96%
Fundraising
$0
$0
-
Total Expenses
$2,103,015
$1,625,826
-23%