Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$280,759
Investments
48%
Other
47%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$273,626
Salaries & Benefits
45%
Grants
43%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$28,543
$13,775
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,189
$0
-100%
Membership Dues
$0
$0
-
Investments
$107,690
$134,466
+25%
Other
-$844,504
$132,518
-116%
Total Revenues
-$667,082
$280,759
-142%
Expenses
2024
2025
Change
Grants
$16,133
$117,000
+625%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,605
$123,547
-10%
Fees to Service Providers
$40,423
$15,032
-63%
Advertising & Promotion
$750
$3,250
+333%
Offices, Occupancy & IT
$0
$0
-
Interest
$11,471
$9
-100%
Depreciation
$50,081
$618
-99%
Other
$159,350
$14,170
-91%
Total Expenses
$415,813
$273,626
-34%
Net income
2024
2025
Change
Net income
-$1,082,895
+$7,133
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$319,325
$200,368
-37%
Admin
$96,488
$73,258
-24%
Fundraising
$0
$0
-
Total Expenses
$415,813
$273,626
-34%