Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$382,525
Other
54%
Investments
31%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$187,839
Grants
69%
Fees to Service Providers
29%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,069
$56,778
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,727
$120,211
+1%
Other
-$91,216
$205,536
-325%
Total Revenues
$81,580
$382,525
+369%
Expenses
2024
2025
Change
Grants
$133,000
$130,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,943
$55,246
+4%
Advertising & Promotion
$0
$36
-
Offices, Occupancy & IT
$1,196
$1,248
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,303
$1,309
+0%
Total Expenses
$188,442
$187,839
0%
Net income
2024
2025
Change
Net income
-$106,862
+$194,686
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$185,815
$185,976
+0%
Admin
$2,627
$1,863
-29%
Fundraising
$0
$0
-
Total Expenses
$188,442
$187,839
0%