Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$47,360
Other
77%
Contributions
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$71,336
Grants
60%
Depreciation
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,000
$10,199
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,956
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$512
-
Other
$24,882
$36,649
+47%
Total Revenues
$147,838
$47,360
-68%
Expenses
2024
2025
Change
Grants
$69,572
$42,714
-39%
Benefits to Members
$606
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,355
$2,870
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,917
$10,382
+50%
Interest
$0
$0
-
Depreciation
$14,152
$13,589
-4%
Other
$4,175
$1,781
-57%
Total Expenses
$106,777
$71,336
-33%
Net income
2024
2025
Change
Net income
+$41,061
-$23,976
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$88,828
$66,049
-26%
Admin
$17,499
$5,287
-70%
Fundraising
-
$0
-
Total Expenses
$106,777
$71,336
-33%