Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$296,324
Investments
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$511,600
Grants
84%
Salaries & Benefits
8%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160,000
$84,400
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237,743
$211,924
-11%
Other
$179,758
$0
-100%
Total Revenues
$577,501
$296,324
-49%
Expenses
2024
2025
Change
Grants
$526,268
$431,034
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,723
$38,961
+3%
Fees to Service Providers
$35,720
$36,300
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,229
$969
-21%
Interest
$0
$0
-
Depreciation
$1,524
$0
-100%
Other
$3,605
$4,336
+20%
Total Expenses
$606,069
$511,600
-16%
Net income
2024
2025
Change
Net income
-$28,568
-$215,276
-654%
Functional Expenses
Summary
2024
2025
Change
Program
$526,268
$431,034
-18%
Admin
$79,801
$80,566
+1%
Fundraising
$0
$0
-
Total Expenses
$606,069
$511,600
-16%
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