Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$520,477
Other
64%
Investments
29%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$983,254
Grants
84%
Other
10%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,685
$35,707
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,701
$150,150
-7%
Other
$107,462
$334,620
+211%
Total Revenues
$294,848
$520,477
+77%
Expenses
2024
2025
Change
Grants
$669,288
$821,262
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,055
$0
-100%
Fees to Service Providers
$83,256
$62,332
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,158
$99,660
+881%
Total Expenses
$1,040,757
$983,254
-6%
Net income
2024
2025
Change
Net income
-$745,909
-$462,777
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$674,735
$824,016
+22%
Admin
$88,701
$83,838
-5%
Fundraising
$277,321
$75,400
-73%
Total Expenses
$1,040,757
$983,254
-6%