Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$347,103
Investments
53%
Other
39%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$376,816
Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,612
$25,404
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,401
$184,682
+44%
Other
$295,061
$137,017
-54%
Total Revenues
$645,074
$347,103
-46%
Expenses
2024
2025
Change
Grants
$336,500
$333,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$20,812
-3%
Fees to Service Providers
$15,500
$15,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,638
$3,017
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,049
$4,487
+47%
Total Expenses
$432,217
$376,816
-13%
Net income
2024
2025
Change
Net income
+$212,857
-$29,713
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$393,725
$349,918
-11%
Admin
$38,492
$26,898
-30%
Fundraising
$0
$0
-
Total Expenses
$432,217
$376,816
-13%