Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,097
Investments
61%
Other
20%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,546
Grants
76%
Fees to Service Providers
16%
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
$6,766
$6,175
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,121
$19,600
+3%
Other
$13,178
$6,322
-52%
Total Revenues
$39,065
$32,097
-18%
Expenses
2024
2025
Change
Grants
$49,932
$35,969
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,073
$7,802
+10%
Advertising & Promotion
$3,441
$106
-97%
Offices, Occupancy & IT
$936
$904
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$471
$2,765
+487%
Total Expenses
$61,853
$47,546
-23%
Net income
2024
2025
Change
Net income
-$22,788
-$15,449
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$50,005
$36,479
-27%
Admin
$11,848
$11,067
-7%
Fundraising
$0
$0
-
Total Expenses
$61,853
$47,546
-23%