Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$175,511
Contributions
84%
Other
6%
Membership Dues
6%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$52,153
Grants
56%
Other
42%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,795
$147,589
+15%
Government Grants
$0
$0
-
Fundraising Events
$12,856
$0
-100%
Program Services
$9,290
$5,121
-45%
Membership Dues
$0
$9,925
-
Investments
$9
$1,656
+18300%
Other
$0
$11,220
-
Total Revenues
$150,950
$175,511
+16%
Expenses
2024
2025
Change
Grants
$31,553
$29,391
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$337
+35%
Advertising & Promotion
$192
$0
-100%
Offices, Occupancy & IT
$0
$617
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,991
$21,808
-22%
Total Expenses
$59,986
$52,153
-13%
Net income
2024
2025
Change
Net income
+$90,964
+$123,358
+36%
Functional Expenses
Summary
2024
2025
Change
Program
-
$51,199
-
Admin
-
$954
-
Fundraising
-
$0
-
Total Expenses
$59,986
$52,153
-13%