Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,013,939
Other
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$350,000
Grants
79%
Other
14%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$243
$765
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,303
$54,765
-4%
Other
-$140,930
$958,409
-780%
Total Revenues
-$83,384
$1,013,939
-1316%
Expenses
2024
2025
Change
Grants
$311,038
$278,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,612
$21,861
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,508
$50,139
+6%
Total Expenses
$385,158
$350,000
-9%
Net income
2024
2025
Change
Net income
-$468,542
+$663,939
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$311,038
$279,046
-10%
Admin
$55,699
$54,064
-3%
Fundraising
$18,421
$16,890
-8%
Total Expenses
$385,158
$350,000
-9%