Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$80,269
Investments
85%
Other
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$231,988
Grants
88%
Fees to Service Providers
11%
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
$428
$237
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,880
$67,977
+17%
Other
$18,274
$12,055
-34%
Total Revenues
$76,582
$80,269
+5%
Expenses
2024
2025
Change
Grants
$203,876
$204,253
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,410
$26,635
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,100
$1,100
+0%
Total Expenses
$233,386
$231,988
-1%
Net income
2024
2025
Change
Net income
-$156,804
-$151,719
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$203,876
$204,253
+0%
Admin
$29,510
$27,735
-6%
Fundraising
$0
$0
-
Total Expenses
$233,386
$231,988
-1%
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