Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,559
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$72,549
Other
84%
Grants
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,611
$61,138
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,008
$8,421
+110%
Other
$0
$0
-
Total Revenues
$77,619
$69,559
-10%
Expenses
2024
2025
Change
Grants
$5,399
$5,595
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,510
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,682
$1,043
-38%
Interest
$0
$0
-
Depreciation
$1,613
$806
-50%
Other
$10,737
$60,595
+464%
Total Expenses
$19,431
$72,549
+273%
Net income
2024
2025
Change
Net income
+$58,188
-$2,990
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$19,431
$72,549
+273%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,431
$72,549
+273%