Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$852,833
Contributions
66%
Investments
27%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$339,432
Grants
95%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$231,710
$562,948
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$289,714
$227,553
-21%
Other
$4,722
$62,332
+1220%
Total Revenues
$526,146
$852,833
+62%
Expenses
2024
2025
Change
Grants
$517,340
$322,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,755
$17,432
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209
$0
-100%
Total Expenses
$532,304
$339,432
-36%
Net income
2024
2025
Change
Net income
-$6,158
+$513,401
-8437%
Functional Expenses
Summary
2024
2025
Change
Program
$517,340
$322,000
-38%
Admin
$14,964
$17,432
+16%
Fundraising
$0
$0
-
Total Expenses
$532,304
$339,432
-36%