Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$359,993
Investments
76%
Contributions
19%
Other
4%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$153,187
Grants
82%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$108,277
$66,724
-38%
Government Grants
$0
$0
-
Fundraising Events
$22,267
$0
-100%
Program Services
$0
$3,769
-
Membership Dues
$0
$0
-
Investments
$292,871
$275,106
-6%
Other
$10,056
$14,394
+43%
Total Revenues
$433,471
$359,993
-17%
Expenses
2024
2025
Change
Grants
$70,449
$126,139
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$9,410
+684%
Advertising & Promotion
$0
$6
-
Offices, Occupancy & IT
-$16
$4,116
-25825%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,407
$13,516
-27%
Total Expenses
$90,040
$153,187
+70%
Net income
2024
2025
Change
Net income
+$343,431
+$206,806
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$78,275
$126,948
+62%
Admin
$11,765
$26,239
+123%
Fundraising
$0
$0
-
Total Expenses
$90,040
$153,187
+70%