Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$537,706
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$227,910
Grants
89%
Salaries & Benefits
9%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$93,653
$106,339
+14%
Other
-$16,121
$431,367
-2776%
Total Revenues
$77,532
$537,706
+594%
Expenses
2024
2025
Change
Grants
$211,184
$203,547
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,690
$21,299
+8%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$793
$1,564
+97%
Total Expenses
$233,167
$227,910
-2%
Net income
2024
2025
Change
Net income
-$155,635
+$309,796
-299%
Functional Expenses
Summary
2024
2025
Change
Program
$221,029
$214,196
-3%
Admin
$12,138
$13,714
+13%
Fundraising
$0
$0
-
Total Expenses
$233,167
$227,910
-2%