Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$498,040
Contributions
87%
Investments
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$304,713
Grants
77%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$422,599
$431,425
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,117
$50,666
+68%
Other
$8,260
$15,949
+93%
Total Revenues
$460,976
$498,040
+8%
Expenses
2024
2025
Change
Grants
$311,422
$235,095
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,538
$47,472
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,338
$5,608
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,816
$16,538
+487%
Total Expenses
$375,114
$304,713
-19%
Net income
2024
2025
Change
Net income
+$85,862
+$193,327
+125%
Functional Expenses
Summary
2024
2025
Change
Program
$311,422
$235,095
-25%
Admin
$63,692
$69,618
+9%
Fundraising
$0
$0
-
Total Expenses
$375,114
$304,713
-19%