Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$162,393
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,263
Grants
81%
Fees to Service Providers
14%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$194,789
$141,162
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,566
$21,231
-6%
Other
$0
$0
-
Total Revenues
$217,355
$162,393
-25%
Expenses
2024
2025
Change
Grants
$81,631
$71,366
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,124
$0
-100%
Fees to Service Providers
$59,329
$12,713
-79%
Advertising & Promotion
$230
$973
+323%
Offices, Occupancy & IT
$520
$1,326
+155%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,857
$1,885
-34%
Total Expenses
$196,691
$88,263
-55%
Net income
2024
2025
Change
Net income
+$20,664
+$74,130
+259%
Functional Expenses
Summary
2024
2025
Change
Program
$95,028
$88,263
-7%
Admin
$75,601
$0
-100%
Fundraising
$26,062
$0
-100%
Total Expenses
$196,691
$88,263
-55%