Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$235,975
Contributions
88%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,695
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$435,788
$206,888
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,206
$18,154
+62%
Other
$23,535
$10,933
-54%
Total Revenues
$470,529
$235,975
-50%
Expenses
2024
2025
Change
Grants
$437,901
$66,500
-85%
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
$459
$195
-58%
Total Expenses
$438,360
$66,695
-85%
Net income
2024
2025
Change
Net income
+$32,169
+$169,280
+426%
Functional Expenses
Summary
2024
2025
Change
Program
$437,901
$66,500
-85%
Admin
$459
$195
-58%
Fundraising
$0
$0
-
Total Expenses
$438,360
$66,695
-85%