Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$154,029
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$370,809
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$160,449
$150,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,201
$4,029
-67%
Other
$0
$0
-
Total Revenues
$172,650
$154,029
-11%
Expenses
2024
2025
Change
Grants
$457,000
$366,500
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,272
$4,309
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$462,272
$370,809
-20%
Net income
2024
2025
Change
Net income
-$289,622
-$216,780
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$457,000
$366,500
-20%
Admin
$5,272
$4,309
-18%
Fundraising
$0
$0
-
Total Expenses
$462,272
$370,809
-20%
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