Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$696,189
Investments
86%
Other
12%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,157,058
Grants
97%
Fees to Service Providers
3%
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
$128,249
$18,185
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$788,780
$597,501
-24%
Other
$943,349
$80,503
-91%
Total Revenues
$1,860,378
$696,189
-63%
Expenses
2024
2025
Change
Grants
$3,053,518
$3,051,552
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,576
$103,968
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111
$82
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,354
$1,456
-38%
Total Expenses
$3,173,559
$3,157,058
-1%
Net income
2024
2025
Change
Net income
-$1,313,181
-$2,460,869
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$3,053,518
$3,051,552
0%
Admin
$120,041
$105,506
-12%
Fundraising
$0
$0
-
Total Expenses
$3,173,559
$3,157,058
-1%