Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$237,765
Contributions
62%
Other
27%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$187,099
Grants
68%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,520
$146,493
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,216
$25,969
+7%
Other
-$698
$65,303
-9456%
Total Revenues
$127,038
$237,765
+87%
Expenses
2024
2025
Change
Grants
$125,000
$127,790
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,856
$31,946
+7%
Advertising & Promotion
$1,498
$1,840
+23%
Offices, Occupancy & IT
$11,838
$23,585
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,719
$1,938
+13%
Total Expenses
$169,911
$187,099
+10%
Net income
2024
2025
Change
Net income
-$42,873
+$50,666
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$130,266
$141,180
+8%
Admin
$27,516
$29,013
+5%
Fundraising
$12,129
$16,906
+39%
Total Expenses
$169,911
$187,099
+10%