Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$720,495
Contributions
67%
Fundraising Events
28%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,175,283
Grants
81%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$634,212
$481,955
-24%
Government Grants
$0
$0
-
Fundraising Events
$104,280
$201,143
+93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,927
$37,397
-22%
Other
$523
$0
-100%
Total Revenues
$786,942
$720,495
-8%
Expenses
2024
2025
Change
Grants
$539,489
$947,270
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,340
$111,000
+27%
Fees to Service Providers
$23,180
$24,457
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,796
$47,885
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,222
$44,671
+23%
Total Expenses
$735,027
$1,175,283
+60%
Net income
2024
2025
Change
Net income
+$51,915
-$454,788
-976%
Functional Expenses
Summary
2024
2025
Change
Program
$544,796
$957,976
+76%
Admin
$69,127
$64,120
-7%
Fundraising
$121,104
$153,187
+26%
Total Expenses
$735,027
$1,175,283
+60%