Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$299,395
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$442,706
Other
78%
Grants
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$315,029
$287,924
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,107
$11,471
+936%
Other
$0
$0
-
Total Revenues
$316,136
$299,395
-5%
Expenses
2024
2025
Change
Grants
$106,543
$84,960
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,020
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,274
$3,813
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,471
$343,913
+72%
Total Expenses
$309,288
$442,706
+43%
Net income
2024
2025
Change
Net income
+$6,848
-$143,311
-2193%
Functional Expenses
Summary
2024
2025
Change
Program
$309,288
$442,706
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$309,288
$442,706
+43%