Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$404,042
Investments
54%
Contributions
31%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$345,971
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$150,449
$127,059
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,351
$218,962
+4%
Other
$60,268
$58,021
-4%
Total Revenues
$421,068
$404,042
-4%
Expenses
2024
2025
Change
Grants
$304,342
$312,088
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,657
$33,883
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$332,999
$345,971
+4%
Net income
2024
2025
Change
Net income
+$88,069
+$58,071
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$304,342
$312,088
+3%
Admin
$28,657
$33,883
+18%
Fundraising
$0
$0
-
Total Expenses
$332,999
$345,971
+4%