Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$145,928
Other
55%
Investments
28%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,869
Grants
83%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,450
$25,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,320
$40,352
+25%
Other
$72,967
$80,576
+10%
Total Revenues
$140,737
$145,928
+4%
Expenses
2024
2025
Change
Grants
$155,026
$61,500
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,732
$11,943
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$337
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406
$89
-78%
Total Expenses
$167,164
$73,869
-56%
Net income
2024
2025
Change
Net income
-$26,427
+$72,059
-373%
Functional Expenses
Summary
2024
2025
Change
Program
$167,164
$73,869
-56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,164
$73,869
-56%
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