Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,924
Other
84%
Investments
14%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,680
Grants
92%
Fees to Service Providers
7%
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
$25,657
$5,000
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,449
$33,192
+30%
Other
$245,709
$201,732
-18%
Total Revenues
$296,815
$239,924
-19%
Expenses
2024
2025
Change
Grants
$261,348
$207,501
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,767
$15,525
+77%
Advertising & Promotion
$606
$0
-100%
Offices, Occupancy & IT
$13
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,035
$1,654
+60%
Total Expenses
$271,769
$224,680
-17%
Net income
2024
2025
Change
Net income
+$25,046
+$15,244
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,769
$224,680
-17%