Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,025,491
Other
77%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$430,928
Grants
86%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,500
$7,050
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,804
$231,435
-7%
Other
$313,066
$787,006
+151%
Total Revenues
$567,370
$1,025,491
+81%
Expenses
2024
2025
Change
Grants
$553,518
$371,445
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,504
$56,828
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$232
$0
-100%
Depreciation
$0
$0
-
Other
$19,060
$2,655
-86%
Total Expenses
$624,314
$430,928
-31%
Net income
2024
2025
Change
Net income
-$56,944
+$594,563
-1144%
Functional Expenses
Summary
2024
2025
Change
Program
$553,518
$371,445
-33%
Admin
$70,796
$59,483
-16%
Fundraising
$0
$0
-
Total Expenses
$624,314
$430,928
-31%
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