Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$197,833
Other
40%
Contributions
38%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,945
Grants
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$104,369
$75,665
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,400
$42,094
+43%
Other
$115,053
$80,074
-30%
Total Revenues
$248,822
$197,833
-20%
Expenses
2024
2025
Change
Grants
$208,195
$191,117
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,730
$8,430
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,684
$3,398
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$219,609
$202,945
-8%
Net income
2024
2025
Change
Net income
+$29,213
-$5,112
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$208,195
$191,117
-8%
Admin
$11,414
$11,828
+4%
Fundraising
$0
$0
-
Total Expenses
$219,609
$202,945
-8%
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