Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$277,557
Other
94%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$298,842
Grants
80%
Depreciation
16%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$2,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,437
$14,725
-10%
Other
$292,973
$260,332
-11%
Total Revenues
$309,410
$277,557
-10%
Expenses
2024
2025
Change
Grants
$240,344
$240,144
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,094
$8,879
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$45,564
$46,819
+3%
Other
$3,046
$3,000
-2%
Total Expenses
$300,048
$298,842
0%
Net income
2024
2025
Change
Net income
+$9,362
-$21,285
-327%
Functional Expenses
Summary
2024
2025
Change
Program
$285,908
$286,963
+0%
Admin
$14,140
$11,879
-16%
Fundraising
$0
$0
-
Total Expenses
$300,048
$298,842
0%
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