Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,770,239
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$877,396
Grants
70%
Other
25%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,538,546
$1,694,851
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,401
$75,388
+34%
Other
$0
$0
-
Total Revenues
$1,594,947
$1,770,239
+11%
Expenses
2024
2025
Change
Grants
$426,375
$610,988
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$20,325
+1096%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102
$102
+0%
Interest
$0
$0
-
Depreciation
$34,792
$26,076
-25%
Other
$180,035
$219,905
+22%
Total Expenses
$643,004
$877,396
+36%
Net income
2024
2025
Change
Net income
+$951,943
+$892,843
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$643,004
$877,396
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$643,004
$877,396
+36%