Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$47,246
Investments
36%
Contributions
36%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$59,665
Grants
65%
Fees to Service Providers
35%
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
$22,089
$17,071
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,404
$17,153
+11%
Other
$13,329
$13,022
-2%
Total Revenues
$50,822
$47,246
-7%
Expenses
2024
2025
Change
Grants
$40,616
$38,712
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,949
$20,832
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,070
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318
$121
-62%
Total Expenses
$61,953
$59,665
-4%
Net income
2024
2025
Change
Net income
-$11,131
-$12,419
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$40,616
$38,712
-5%
Admin
$21,337
$20,953
-2%
Fundraising
$0
$0
-
Total Expenses
$61,953
$59,665
-4%