Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$176,585
Contributions
55%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$76,732
Grants
95%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$121,336
$97,796
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$538
+861%
Other
$57,146
$78,251
+37%
Total Revenues
$178,538
$176,585
-1%
Expenses
2024
2025
Change
Grants
$63,396
$72,583
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,238
$1,098
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,089
$3,051
-66%
Total Expenses
$74,723
$76,732
+3%
Net income
2024
2025
Change
Net income
+$103,815
+$99,853
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$63,396
$72,583
+14%
Admin
$11,327
$4,149
-63%
Fundraising
$0
$0
-
Total Expenses
$74,723
$76,732
+3%