Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$305,848
Contributions
49%
Investments
22%
Program Services
21%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$334,254
Other
47%
Salaries & Benefits
38%
Grants
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,336
$149,917
+217%
Government Grants
$0
$0
-
Fundraising Events
$66,065
$23,502
-64%
Program Services
$59,946
$63,847
+7%
Membership Dues
$0
$0
-
Investments
$73,268
$68,582
-6%
Other
$0
$0
-
Total Revenues
$246,615
$305,848
+24%
Expenses
2024
2025
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,163
$128,182
+12%
Fees to Service Providers
$8,341
$8,748
+5%
Advertising & Promotion
$1,301
$1,304
+0%
Offices, Occupancy & IT
$7,241
$8,999
+24%
Interest
$0
$0
-
Depreciation
$324
$324
+0%
Other
$167,663
$156,697
-7%
Total Expenses
$299,033
$334,254
+12%
Net income
2024
2025
Change
Net income
-$52,418
-$28,406
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$94,145
$121,724
+29%
Admin
$204,888
$212,530
+4%
Fundraising
$0
$0
-
Total Expenses
$299,033
$334,254
+12%