Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$102,705
Investments
53%
Contributions
36%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,874
Grants
50%
Other
38%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,702
$36,579
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,383
$54,354
+31%
Other
$19,890
$11,772
-41%
Total Revenues
$114,975
$102,705
-11%
Expenses
2024
2025
Change
Grants
$66,799
$28,224
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,577
$7,263
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,970
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,753
$21,387
+36%
Total Expenses
$91,099
$56,874
-38%
Net income
2024
2025
Change
Net income
+$23,876
+$45,831
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$66,799
$28,224
-58%
Admin
$24,300
$28,650
+18%
Fundraising
$0
$0
-
Total Expenses
$91,099
$56,874
-38%