Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,562
Investments
49%
Other
28%
Contributions
13%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,018
Fees to Service Providers
55%
Grants
37%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,082
$12,166
-72%
Government Grants
$0
$0
-
Fundraising Events
$6,609
$9,174
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,537
$44,803
+11%
Other
$51,090
$25,419
-50%
Total Revenues
$141,318
$91,562
-35%
Expenses
2024
2025
Change
Grants
$92,602
$14,480
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,240
$21,525
+51%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$358
$635
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$512
$2,228
+335%
Total Expenses
$107,712
$39,018
-64%
Net income
2024
2025
Change
Net income
+$33,606
+$52,544
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$92,904
$15,679
-83%
Admin
$14,808
$23,189
+57%
Fundraising
$0
$150
-
Total Expenses
$107,712
$39,018
-64%