Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$492,684
Other
64%
Investments
28%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$334,662
Grants
62%
Fees to Service Providers
38%
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
$52,969
$40,134
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,851
$137,277
+40%
Other
$244,884
$315,273
+29%
Total Revenues
$395,704
$492,684
+25%
Expenses
2024
2025
Change
Grants
$263,000
$207,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,398
$126,502
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,542
$1,160
-25%
Total Expenses
$381,940
$334,662
-12%
Net income
2024
2025
Change
Net income
+$13,764
+$158,022
+1048%
Functional Expenses
Summary
2024
2025
Change
Program
$263,000
$207,000
-21%
Admin
$118,940
$127,662
+7%
Fundraising
$0
$0
-
Total Expenses
$381,940
$334,662
-12%