Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,682
Contributions
65%
Investments
28%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$581,508
Grants
60%
Salaries & Benefits
37%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$196,000
$75,000
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,719
$32,897
-62%
Other
$0
$7,785
-
Total Revenues
$282,719
$115,682
-59%
Expenses
2024
2025
Change
Grants
$360,000
$350,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,961
$216,546
+2%
Fees to Service Providers
$12,809
$9,612
-25%
Advertising & Promotion
$494
$0
-100%
Offices, Occupancy & IT
$2,315
$1,517
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,411
$3,833
-13%
Total Expenses
$591,990
$581,508
-2%
Net income
2024
2025
Change
Net income
-$309,271
-$465,826
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$579,181
$572,695
-1%
Admin
$12,809
$8,813
-31%
Fundraising
$0
$0
-
Total Expenses
$591,990
$581,508
-2%