Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$124,678
Contributions
51%
Other
26%
Program Services
14%
Membership Dues
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$144,806
Grants
56%
Other
44%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,407
$64,181
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,055
$17,990
-63%
Membership Dues
$3,400
$6,250
+84%
Investments
$3,133
$4,237
+35%
Other
$408,422
$32,020
-92%
Total Revenues
$590,417
$124,678
-79%
Expenses
2024
2025
Change
Grants
$449,617
$81,130
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,600
$63,676
+46%
Total Expenses
$493,217
$144,806
-71%
Net income
2024
2025
Change
Net income
+$97,200
-$20,128
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$493,217
$144,806
-71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$493,217
$144,806
-71%
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