Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$109,546
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,616
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,232
$105,276
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,021
$4,270
+6%
Other
$0
$0
-
Total Revenues
$124,253
$109,546
-12%
Expenses
2024
2025
Change
Grants
$118,450
$126,950
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,231
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,666
-
Total Expenses
$121,681
$130,616
+7%
Net income
2024
2025
Change
Net income
+$2,572
-$21,070
-919%
Functional Expenses
Summary
2024
2025
Change
Program
$121,681
$130,616
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,681
$130,616
+7%
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