Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,908
Investments
83%
Fundraising Events
12%
Contributions
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,044
Grants
86%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,683
$2,928
-48%
Government Grants
$0
$0
-
Fundraising Events
$13,645
$11,021
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,215
$76,521
+21%
Other
$1,480
$1,438
-3%
Total Revenues
$84,023
$91,908
+9%
Expenses
2024
2025
Change
Grants
$153,635
$145,225
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,306
$23,072
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$750
$718
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29
$29
+0%
Total Expenses
$177,720
$169,044
-5%
Net income
2024
2025
Change
Net income
-$93,697
-$77,136
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$153,635
$145,225
-5%
Admin
$24,085
$23,819
-1%
Fundraising
$0
$0
-
Total Expenses
$177,720
$169,044
-5%