Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$564,429
Investments
61%
Other
32%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$701,603
Grants
85%
Fees to Service Providers
15%
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
$36,927
$40,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$313,612
$342,328
+9%
Other
$395,077
$182,101
-54%
Total Revenues
$745,616
$564,429
-24%
Expenses
2024
2025
Change
Grants
$602,876
$595,740
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,343
$104,136
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,330
$1,727
+30%
Total Expenses
$692,549
$701,603
+1%
Net income
2024
2025
Change
Net income
+$53,067
-$137,174
-358%
Functional Expenses
Summary
2024
2025
Change
Program
$602,876
$595,740
-1%
Admin
$89,673
$105,863
+18%
Fundraising
$0
$0
-
Total Expenses
$692,549
$701,603
+1%