Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,158
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$21,296
Grants
86%
Other
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,507
$38,284
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,037
$11,874
-9%
Other
$0
$0
-
Total Revenues
$58,544
$50,158
-14%
Expenses
2024
2025
Change
Grants
$16,450
$18,400
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162
$166
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,300
$2,730
+19%
Total Expenses
$19,412
$21,296
+10%
Net income
2024
2025
Change
Net income
+$39,132
+$28,862
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$16,450
$18,400
+12%
Admin
$2,962
$2,896
-2%
Fundraising
$0
$0
-
Total Expenses
$19,412
$21,296
+10%