Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$113,190
Other
69%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$106,028
Grants
>99%
Fees to Service Providers
<1%
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
$36,795
$34,017
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,046
$967
-8%
Other
$61,963
$78,206
+26%
Total Revenues
$99,804
$113,190
+13%
Expenses
2024
2025
Change
Grants
$108,401
$105,485
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$320
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338
$223
-34%
Total Expenses
$109,039
$106,028
-3%
Net income
2024
2025
Change
Net income
-$9,235
+$7,162
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$108,401
$105,485
-3%
Admin
$638
$543
-15%
Fundraising
$0
$0
-
Total Expenses
$109,039
$106,028
-3%