Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,182,949
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,217,878
Grants
92%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$928,492
$1,161,849
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,261
$21,100
+48%
Other
$0
$0
-
Total Revenues
$942,753
$1,182,949
+25%
Expenses
2024
2025
Change
Grants
$846,700
$1,117,522
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,761
$53,943
+36%
Fees to Service Providers
$193
$2,979
+1444%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,727
$15,322
+12%
Interest
$0
$0
-
Depreciation
$1,859
$1,859
+0%
Other
$19,258
$26,253
+36%
Total Expenses
$921,498
$1,217,878
+32%
Net income
2024
2025
Change
Net income
+$21,255
-$34,929
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$897,703
$1,185,796
+32%
Admin
$23,795
$32,082
+35%
Fundraising
$0
$0
-
Total Expenses
$921,498
$1,217,878
+32%