Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,535
Other
98%
Program Services
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$98,177
Grants
96%
Benefits to Members
2%
Other
2%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,410
$1,780
-26%
Membership Dues
$0
$0
-
Investments
$255
$154
-40%
Other
$76,544
$113,501
+48%
Total Revenues
$79,209
$115,535
+46%
Expenses
2024
2025
Change
Grants
$102,387
$93,836
-8%
Benefits to Members
$2,060
$2,047
-1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$366
$659
+80%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,682
$1,635
-39%
Total Expenses
$107,495
$98,177
-9%
Net income
2024
2025
Change
Net income
-$28,286
+$17,358
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$107,487
$98,177
-9%
Admin
$8
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$107,495
$98,177
-9%