Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,152,527
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,152,210
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,055,420
$1,126,982
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,915
$25,545
+7%
Other
$0
$0
-
Total Revenues
$1,079,335
$1,152,527
+7%
Expenses
2024
2025
Change
Grants
$1,200,000
$1,100,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,110
$32,471
+690%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,500
$16,200
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,243
$3,539
-69%
Total Expenses
$1,257,853
$1,152,210
-8%
Net income
2024
2025
Change
Net income
-$178,518
+$317
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,200,000
$1,100,000
-8%
Admin
$18,663
$39,253
+110%
Fundraising
$39,190
$12,957
-67%
Total Expenses
$1,257,853
$1,152,210
-8%