Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,651
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$165,228
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,138
$245,685
+75%
Other
$0
$3,966
-
Total Revenues
$140,138
$249,651
+78%
Expenses
2024
2025
Change
Grants
$224,813
$143,215
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,860
$21,488
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$855
$525
-39%
Total Expenses
$250,528
$165,228
-34%
Net income
2024
2025
Change
Net income
-$110,390
+$84,423
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$225,668
$143,740
-36%
Admin
$24,860
$21,488
-14%
Fundraising
$0
$0
-
Total Expenses
$250,528
$165,228
-34%