Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,762,266
Other
65%
Investments
29%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$702,581
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$139,305
$110,777
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$518,015
$506,541
-2%
Other
$1,267,783
$1,144,948
-10%
Total Revenues
$1,925,103
$1,762,266
-8%
Expenses
2024
2025
Change
Grants
$1,066,312
$691,303
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,119
$11,278
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,074,431
$702,581
-35%
Net income
2024
2025
Change
Net income
+$850,672
+$1,059,685
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,066,312
$702,581
-34%
Admin
$8,119
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,074,431
$702,581
-35%