Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$207,874
Investments
57%
Contributions
21%
Other
19%
Membership Dues
2%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$214,284
Grants
56%
Fees to Service Providers
32%
Offices, Occupancy & IT
11%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,336
$42,664
+121%
Government Grants
$0
$0
-
Fundraising Events
$25,356
$3,774
-85%
Program Services
$0
$0
-
Membership Dues
$1,200
$3,959
+230%
Investments
$101,070
$118,446
+17%
Other
$220,763
$39,031
-82%
Total Revenues
$367,725
$207,874
-43%
Expenses
2024
2025
Change
Grants
$142,250
$119,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,408
$67,523
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,697
$23,021
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,036
$4,240
-16%
Total Expenses
$231,391
$214,284
-7%
Net income
2024
2025
Change
Net income
+$136,334
-$6,410
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$200,701
$182,217
-9%
Admin
$30,690
$32,067
+4%
Fundraising
$0
$0
-
Total Expenses
$231,391
$214,284
-7%