Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,032
Investments
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$160,246
Grants
61%
Other
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,429
$9,956
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,718
$18,076
+2%
Other
$0
$0
-
Total Revenues
$59,147
$28,032
-53%
Expenses
2024
2025
Change
Grants
$101,888
$97,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,025
$4,340
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110
$38
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,898
$58,368
-19%
Total Expenses
$178,921
$160,246
-10%
Net income
2024
2025
Change
Net income
-$119,774
-$132,214
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$168,720
$149,376
-11%
Admin
$10,201
$10,870
+7%
Fundraising
$0
$0
-
Total Expenses
$178,921
$160,246
-10%