Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$470,163
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$461,690
Grants
62%
Other
36%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$456,573
$470,163
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$456,573
$470,163
+3%
Expenses
2024
2025
Change
Grants
$328,000
$288,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,770
$2,173
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$317
$3,118
+884%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,597
$168,399
+11%
Total Expenses
$481,684
$461,690
-4%
Net income
2024
2025
Change
Net income
-$25,111
+$8,473
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$481,684
$461,690
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$481,684
$461,690
-4%