Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$482,984
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$447,687
Grants
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$448,299
$465,882
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,135
$17,102
+6%
Other
$0
$0
-
Total Revenues
$464,434
$482,984
+4%
Expenses
2024
2025
Change
Grants
$496,663
$434,954
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,040
$6,010
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,622
$6,184
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$539
+2056%
Total Expenses
$515,350
$447,687
-13%
Net income
2024
2025
Change
Net income
-$50,916
+$35,297
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$496,663
$434,954
-12%
Admin
$18,687
$12,219
-35%
Fundraising
$0
$514
-
Total Expenses
$515,350
$447,687
-13%