Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,392,684
Contributions
79%
Fundraising Events
8%
Investments
7%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,025,000
Grants
84%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,282,892
$1,100,944
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$114,055
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,560
$91,674
-30%
Other
$127,745
$86,011
-33%
Total Revenues
$1,541,197
$1,392,684
-10%
Expenses
2024
2025
Change
Grants
$1,233,591
$858,517
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,150
$87,593
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,207
$12,955
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,916
$65,935
+79%
Total Expenses
$1,399,864
$1,025,000
-27%
Net income
2024
2025
Change
Net income
+$141,333
+$367,684
+160%
Functional Expenses
Summary
2024
2025
Change
Program
$1,249,739
$870,783
-30%
Admin
$33,890
$34,238
+1%
Fundraising
$116,235
$119,979
+3%
Total Expenses
$1,399,864
$1,025,000
-27%
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