Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$477,724
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$376,706
Grants
65%
Fees to Service Providers
34%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,150
$68,457
+37%
Other
$149,010
$409,267
+175%
Total Revenues
$199,160
$477,724
+140%
Expenses
2024
2025
Change
Grants
$226,500
$246,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,496
$129,914
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191
$792
+315%
Total Expenses
$341,187
$376,706
+10%
Net income
2024
2025
Change
Net income
-$142,027
+$101,018
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$226,500
$246,000
+9%
Admin
$114,687
$130,706
+14%
Fundraising
$0
$0
-
Total Expenses
$341,187
$376,706
+10%
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