Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$214,048
Contributions
91%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$208,877
Grants
95%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$142,424
$195,797
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,237
$16,652
+48%
Other
$21,443
$1,599
-93%
Total Revenues
$175,104
$214,048
+22%
Expenses
2024
2025
Change
Grants
$148,094
$198,212
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,042
$2,997
-1%
Advertising & Promotion
$568
$0
-100%
Offices, Occupancy & IT
$0
$99
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,305
$7,569
-51%
Total Expenses
$167,009
$208,877
+25%
Net income
2024
2025
Change
Net income
+$8,095
+$5,171
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$162,208
$204,753
+26%
Admin
$4,801
$4,124
-14%
Fundraising
$0
$0
-
Total Expenses
$167,009
$208,877
+25%