Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$61,351
Contributions
61%
Investments
27%
Membership Dues
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$72,506
Grants
40%
Offices, Occupancy & IT
33%
Other
21%
Depreciation
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,009
$37,596
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,120
$4,680
-24%
Investments
$17,368
$16,812
-3%
Other
$1,228
$2,263
+84%
Total Revenues
$49,725
$61,351
+23%
Expenses
2024
2025
Change
Grants
$48,150
$29,350
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,291
$1,982
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,955
$23,975
+9%
Interest
$0
$0
-
Depreciation
$2,177
$2,100
-4%
Other
$8,636
$15,099
+75%
Total Expenses
$87,209
$72,506
-17%
Net income
2024
2025
Change
Net income
-$37,484
-$11,155
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$80,181
$65,323
-19%
Admin
$5,916
$6,168
+4%
Fundraising
$1,112
$1,015
-9%
Total Expenses
$87,209
$72,506
-17%