Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$246,458
Investments
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,897
Grants
67%
Other
26%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,473
$47,022
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,282
$199,436
+305%
Other
$0
$0
-
Total Revenues
$101,755
$246,458
+142%
Expenses
2024
2025
Change
Grants
$82,764
$49,950
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,442
$5,301
+268%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,948
$19,646
-32%
Total Expenses
$113,154
$74,897
-34%
Net income
2024
2025
Change
Net income
-$11,399
+$171,561
-1605%
Functional Expenses
Summary
2024
2025
Change
Program
$101,989
$49,950
-51%
Admin
$11,165
$24,947
+123%
Fundraising
$0
$0
-
Total Expenses
$113,154
$74,897
-34%