Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$70,696
Investments
68%
Other
16%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$53,625
Grants
73%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,940
$10,930
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,248
$48,416
+34%
Other
$17,324
$11,350
-34%
Total Revenues
$59,512
$70,696
+19%
Expenses
2024
2025
Change
Grants
$34,656
$38,983
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,493
$10,353
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$68
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,657
$4,221
-25%
Total Expenses
$67,806
$53,625
-21%
Net income
2024
2025
Change
Net income
-$8,294
+$17,071
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$34,656
$38,983
+12%
Admin
$33,150
$14,642
-56%
Fundraising
$0
$0
-
Total Expenses
$67,806
$53,625
-21%