Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$488,358
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$502,788
Grants
78%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$428,623
$488,358
+14%
Other
$50
$0
-100%
Total Revenues
$453,673
$488,358
+8%
Expenses
2024
2025
Change
Grants
$435,942
$390,493
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,717
$92,312
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,059
$15,138
+199%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,951
$4,845
+148%
Total Expenses
$522,669
$502,788
-4%
Net income
2024
2025
Change
Net income
-$68,996
-$14,430
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$435,942
$390,493
-10%
Admin
$86,727
$112,295
+29%
Fundraising
$0
$0
-
Total Expenses
$522,669
$502,788
-4%
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