Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,670,146
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$930,559
Grants
86%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$921,420
$1,412,236
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,958
$257,910
+11%
Other
$0
$0
-
Total Revenues
$1,154,378
$1,670,146
+45%
Expenses
2024
2025
Change
Grants
$1,365,690
$804,113
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,600
$58,005
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,061
$55,473
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$715,147
$12,968
-98%
Total Expenses
$2,152,498
$930,559
-57%
Net income
2024
2025
Change
Net income
-$998,120
+$739,587
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$2,072,690
$804,113
-61%
Admin
$72,586
$79,404
+9%
Fundraising
$7,222
$47,042
+551%
Total Expenses
$2,152,498
$930,559
-57%