Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$186,646
Contributions
67%
Investments
31%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$228,068
Grants
97%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,620
$125,395
-10%
Government Grants
$0
$0
-
Fundraising Events
$2,702
$2,604
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,766
$58,647
-34%
Other
$0
$0
-
Total Revenues
$231,088
$186,646
-19%
Expenses
2024
2025
Change
Grants
$216,100
$221,400
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,225
$1,164
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$839
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$857
$4,665
+444%
Total Expenses
$218,182
$228,068
+5%
Net income
2024
2025
Change
Net income
+$12,906
-$41,422
-421%
Functional Expenses
Summary
2024
2025
Change
Program
$218,182
$228,068
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,182
$228,068
+5%
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