Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,121,304
Other
75%
Investments
13%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$318,746
Grants
76%
Other
15%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$453,114
$133,028
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,671
$141,697
+6%
Other
$25,592
$846,579
+3208%
Total Revenues
$612,377
$1,121,304
+83%
Expenses
2024
2025
Change
Grants
$304,520
$243,698
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,500
$25,000
+43%
Advertising & Promotion
$1,980
$2,633
+33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,419
$47,415
+14%
Total Expenses
$365,419
$318,746
-13%
Net income
2024
2025
Change
Net income
+$246,958
+$802,558
+225%
Functional Expenses
Summary
2024
2025
Change
Program
$365,419
$318,746
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$365,419
$318,746
-13%