Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$58,871
Investments
37%
Program Services
29%
Contributions
18%
Government Grants
15%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,554
Other
44%
Offices, Occupancy & IT
29%
Fees to Service Providers
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,879
$10,865
-65%
Government Grants
$22,232
$9,000
-60%
Fundraising Events
$0
$0
-
Program Services
$23,693
$17,176
-28%
Membership Dues
$0
$0
-
Investments
$25,509
$21,819
-14%
Other
$2,962
$11
-100%
Total Revenues
$105,275
$58,871
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,030
$8,593
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,533
$9,023
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,681
$13,938
-59%
Total Expenses
$65,244
$31,554
-52%
Net income
2024
2025
Change
Net income
+$40,031
+$27,317
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$43,677
$17,912
-59%
Admin
$18,967
$12,749
-33%
Fundraising
$2,600
$893
-66%
Total Expenses
$65,244
$31,554
-52%