Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$728,044
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$767,916
Grants
90%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$281,971
$276,372
-2%
Other
$931,530
$451,672
-52%
Total Revenues
$1,213,501
$728,044
-40%
Expenses
2024
2025
Change
Grants
$718,000
$690,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,471
$77,916
+8%
Total Expenses
$790,471
$767,916
-3%
Net income
2024
2025
Change
Net income
+$423,030
-$39,872
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$790,471
$767,916
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$790,471
$767,916
-3%