Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$132,255
Other
55%
Investments
41%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$200,597
Grants
94%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,063
$5,640
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,588
$54,124
+3%
Other
$112,001
$72,491
-35%
Total Revenues
$169,652
$132,255
-22%
Expenses
2024
2025
Change
Grants
$175,000
$188,350
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,162
$11,775
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108
$472
+337%
Total Expenses
$186,270
$200,597
+8%
Net income
2024
2025
Change
Net income
-$16,618
-$68,342
-311%
Functional Expenses
Summary
2024
2025
Change
Program
$175,000
$188,350
+8%
Admin
$11,270
$12,247
+9%
Fundraising
$0
$0
-
Total Expenses
$186,270
$200,597
+8%