Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$70,374
Other
82%
Contributions
12%
Investments
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$81,451
Grants
82%
Other
10%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,138
$8,522
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
-$822
$403
-149%
Investments
$4,585
$3,804
-17%
Other
$67,460
$57,645
-15%
Total Revenues
$104,361
$70,374
-33%
Expenses
2024
2025
Change
Grants
$55,635
$66,421
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,249
$2,499
-23%
Advertising & Promotion
$227
$0
-100%
Offices, Occupancy & IT
$687
$523
-24%
Interest
$0
$0
-
Depreciation
$3,785
$3,785
+0%
Other
$38,380
$8,223
-79%
Total Expenses
$101,963
$81,451
-20%
Net income
2024
2025
Change
Net income
+$2,398
-$11,077
-562%
Functional Expenses
Summary
2024
2025
Change
Program
$98,714
$78,952
-20%
Admin
$3,249
$2,499
-23%
Fundraising
$0
$0
-
Total Expenses
$101,963
$81,451
-20%