Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$71,194
Contributions
60%
Investments
28%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$33,937
Grants
71%
Fees to Service Providers
28%
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
$88,290
$42,400
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,970
$20,165
+12%
Other
$2,340
$8,629
+269%
Total Revenues
$108,600
$71,194
-34%
Expenses
2024
2025
Change
Grants
$31,040
$24,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,138
$9,632
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$698
$62
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$243
+94%
Total Expenses
$40,001
$33,937
-15%
Net income
2024
2025
Change
Net income
+$68,599
+$37,257
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$40,001
$33,937
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$40,001
$33,937
-15%