Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$60,303
Contributions
48%
Government Grants
41%
Investments
7%
Program Services
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$37,786
Other
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,730
$28,990
-51%
Government Grants
$0
$24,847
-
Fundraising Events
$0
$0
-
Program Services
$1,380
$1,430
+4%
Membership Dues
$0
$0
-
Investments
$2,868
$4,336
+51%
Other
$546
$700
+28%
Total Revenues
$63,524
$60,303
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,152
$1,045
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$979
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,769
$35,762
+308%
Total Expenses
$9,921
$37,786
+281%
Net income
2024
2025
Change
Net income
+$53,603
+$22,517
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$7,642
$30,770
+303%
Admin
$1,054
$0
-100%
Fundraising
$1,225
$0
-100%
Total Expenses
$9,921
$37,786
+281%