Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$248,124
Investments
58%
Other
30%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$296,597
Grants
70%
Fees to Service Providers
29%
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
$34,294
$28,500
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,078
$143,966
+7%
Other
$416,497
$75,658
-82%
Total Revenues
$585,869
$248,124
-58%
Expenses
2024
2025
Change
Grants
$145,654
$206,640
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,133
$85,895
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,242
$2,996
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,193
$1,066
-67%
Total Expenses
$225,222
$296,597
+32%
Net income
2024
2025
Change
Net income
+$360,647
-$48,473
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$162,698
$225,934
+39%
Admin
$62,524
$70,663
+13%
Fundraising
$0
$0
-
Total Expenses
$225,222
$296,597
+32%