Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,058
Other
37%
Contributions
34%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$36,328
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
$38,910
$10,900
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,824
$9,306
+5%
Other
$7,717
$11,852
+54%
Total Revenues
$55,451
$32,058
-42%
Expenses
2024
2025
Change
Grants
$37,890
$28,368
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,162
$7,778
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136
$182
+34%
Total Expenses
$45,188
$36,328
-20%
Net income
2024
2025
Change
Net income
+$10,263
-$4,270
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$37,990
$28,468
-25%
Admin
$7,198
$7,860
+9%
Fundraising
$0
$0
-
Total Expenses
$45,188
$36,328
-20%
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