Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$185,664
Other
84%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$168,563
Grants
58%
Other
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,550
$28,240
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,813
$1,778
-2%
Other
$149,780
$155,646
+4%
Total Revenues
$162,143
$185,664
+15%
Expenses
2024
2025
Change
Grants
$224,921
$97,827
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,816
$5,819
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,524
$2,693
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,138
$62,224
-9%
Total Expenses
$300,399
$168,563
-44%
Net income
2024
2025
Change
Net income
-$138,256
+$17,101
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$300,399
$160,051
-47%
Admin
$0
$8,512
-
Fundraising
$0
$0
-
Total Expenses
$300,399
$168,563
-44%