Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,652,904
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,364,810
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$657,763
$799,009
+21%
Other
$286,532
$853,895
+198%
Total Revenues
$944,295
$1,652,904
+75%
Expenses
2024
2025
Change
Grants
$1,805,321
$1,275,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,605
$89,810
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,874,926
$1,364,810
-27%
Net income
2024
2025
Change
Net income
-$930,631
+$288,094
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$1,805,321
$1,275,000
-29%
Admin
$69,605
$89,810
+29%
Fundraising
$0
$0
-
Total Expenses
$1,874,926
$1,364,810
-27%