Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$86,479
Investments
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$111,963
Grants
78%
Salaries & Benefits
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$492,448
$42,818
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,071
$43,661
+61%
Other
$0
$0
-
Total Revenues
$519,519
$86,479
-83%
Expenses
2024
2025
Change
Grants
$86,866
$87,487
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$0
$2,334
-
Advertising & Promotion
$474
$0
-100%
Offices, Occupancy & IT
$1,891
$2,242
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,892
$1,900
-76%
Total Expenses
$115,123
$111,963
-3%
Net income
2024
2025
Change
Net income
+$404,396
-$25,484
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$86,866
$87,487
+1%
Admin
$28,257
$24,476
-13%
Fundraising
$0
$0
-
Total Expenses
$115,123
$111,963
-3%