Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$387,267
Other
69%
Investments
23%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,561
Grants
78%
Fees to Service Providers
21%
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
$68,036
$31,038
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,898
$89,058
+13%
Other
-$3,617
$267,171
-7487%
Total Revenues
$143,317
$387,267
+170%
Expenses
2024
2025
Change
Grants
$95,047
$96,106
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,965
$26,358
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,097
$1,097
+0%
Total Expenses
$121,109
$123,561
+2%
Net income
2024
2025
Change
Net income
+$22,208
+$263,706
+1087%
Functional Expenses
Summary
2024
2025
Change
Program
$95,047
$96,106
+1%
Admin
$26,062
$27,455
+5%
Fundraising
$0
$0
-
Total Expenses
$121,109
$123,561
+2%
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