Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$166,972
Contributions
42%
Government Grants
24%
Other
21%
Investments
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,165
Grants
96%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$378,140
$70,368
-81%
Government Grants
$30,000
$40,000
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,569
$20,875
-32%
Other
$15,979
$35,729
+124%
Total Revenues
$454,688
$166,972
-63%
Expenses
2024
2025
Change
Grants
$464,014
$162,673
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,454
$3,935
+14%
Advertising & Promotion
$398
$0
-100%
Offices, Occupancy & IT
$35,116
$786
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,231
$1,771
-45%
Total Expenses
$506,213
$169,165
-67%
Net income
2024
2025
Change
Net income
-$51,525
-$2,193
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$502,104
$163,386
-67%
Admin
$4,109
$5,779
+41%
Fundraising
$0
$0
-
Total Expenses
$506,213
$169,165
-67%