Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$357,011
Contributions
45%
Investments
38%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$274,422
Grants
84%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,948
$158,872
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,059
$134,440
-5%
Other
$48,900
$63,699
+30%
Total Revenues
$491,907
$357,011
-27%
Expenses
2024
2025
Change
Grants
$417,095
$229,617
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,242
$13,530
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,709
$2,303
-38%
Interest
$35,854
$0
-100%
Depreciation
$0
$0
-
Other
$17,110
$28,972
+69%
Total Expenses
$490,010
$274,422
-44%
Net income
2024
2025
Change
Net income
+$1,897
+$82,589
+4254%
Functional Expenses
Summary
2024
2025
Change
Program
$461,566
$230,512
-50%
Admin
$28,060
$42,257
+51%
Fundraising
$384
$1,653
+330%
Total Expenses
$490,010
$274,422
-44%
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