Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$443,185
Other
81%
Investments
13%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$677,936
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$29,429
$25,400
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,381
$58,937
-21%
Other
$327,919
$358,848
+9%
Total Revenues
$431,729
$443,185
+3%
Expenses
2024
2025
Change
Grants
$733,446
$659,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,329
$17,011
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,545
$1,925
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$752,320
$677,936
-10%
Net income
2024
2025
Change
Net income
-$320,591
-$234,751
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$733,446
$659,000
-10%
Admin
$18,874
$18,936
+0%
Fundraising
$0
$0
-
Total Expenses
$752,320
$677,936
-10%
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