Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$221,331
Other
55%
Contributions
32%
Investments
8%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$157,267
Grants
93%
Fees to Service Providers
6%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,870
$71,382
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,150
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,296
$17,572
+56%
Other
$26,965
$121,227
+350%
Total Revenues
$178,131
$221,331
+24%
Expenses
2024
2025
Change
Grants
$279,127
$145,568
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,593
$9,135
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$238
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$405
$2,326
+474%
Total Expenses
$288,125
$157,267
-45%
Net income
2024
2025
Change
Net income
-$109,994
+$64,064
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$279,127
$145,806
-48%
Admin
$8,998
$11,461
+27%
Fundraising
$0
$0
-
Total Expenses
$288,125
$157,267
-45%
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