Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$253,310
Contributions
54%
Other
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$262,083
Grants
95%
Fees to Service Providers
5%
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
$124,899
$136,165
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,811
$39,775
+48%
Other
$99,559
$77,370
-22%
Total Revenues
$251,269
$253,310
+1%
Expenses
2024
2025
Change
Grants
$264,135
$250,268
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,805
$11,815
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,315
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$275,255
$262,083
-5%
Net income
2024
2025
Change
Net income
-$23,986
-$8,773
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$264,135
$250,268
-5%
Admin
$11,120
$11,815
+6%
Fundraising
$0
$0
-
Total Expenses
$275,255
$262,083
-5%