Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$289,768
Contributions
63%
Other
35%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,515
Other
87%
Grants
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,450
$181,530
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,635
$6,012
+7%
Other
$108,530
$102,226
-6%
Total Revenues
$262,615
$289,768
+10%
Expenses
2024
2025
Change
Grants
$63,414
$38,416
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,918
$268,099
-7%
Total Expenses
$350,332
$306,515
-13%
Net income
2024
2025
Change
Net income
-$87,717
-$16,747
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$263,111
$233,772
-11%
Admin
$87,221
$72,743
-17%
Fundraising
$0
$0
-
Total Expenses
$350,332
$306,515
-13%