Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$160,488
Other
63%
Investments
36%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$231,763
Grants
76%
Fees to Service Providers
14%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,000
$2,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,636
$57,215
+3%
Other
$187,964
$101,273
-46%
Total Revenues
$245,600
$160,488
-35%
Expenses
2024
2025
Change
Grants
$522,000
$175,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,776
$18,118
+8%
Fees to Service Providers
$33,115
$31,530
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,662
$3,596
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,975
$3,519
-29%
Total Expenses
$580,528
$231,763
-60%
Net income
2024
2025
Change
Net income
-$334,928
-$71,275
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$522,100
$175,000
-66%
Admin
$58,428
$56,763
-3%
Fundraising
$0
$0
-
Total Expenses
$580,528
$231,763
-60%
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