Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$446,609
Contributions
56%
Other
22%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$191,973
Grants
69%
Fees to Service Providers
29%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$381,885
$250,372
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,196
$96,893
+22%
Other
$193,868
$99,344
-49%
Total Revenues
$654,949
$446,609
-32%
Expenses
2024
2025
Change
Grants
$115,353
$133,060
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,181
$55,718
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$397
-
Interest
$23,638
$0
-100%
Depreciation
$27,802
$0
-100%
Other
$2,758
$2,798
+1%
Total Expenses
$218,732
$191,973
-12%
Net income
2024
2025
Change
Net income
+$436,217
+$254,636
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$115,353
$133,060
+15%
Admin
$103,379
$58,913
-43%
Fundraising
$0
$0
-
Total Expenses
$218,732
$191,973
-12%
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