Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$453,028
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$379,817
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$510,760
$400,427
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,850
$52,601
-34%
Other
$2,525
$0
-100%
Total Revenues
$593,135
$453,028
-24%
Expenses
2024
2025
Change
Grants
$476,104
$379,817
-20%
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
$0
$0
-
Total Expenses
$476,104
$379,817
-20%
Net income
2024
2025
Change
Net income
+$117,031
+$73,211
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$476,104
$379,817
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$476,104
$379,817
-20%