Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$232,043
Investments
58%
Other
33%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$198,842
Grants
83%
Fees to Service Providers
13%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,306
$19,951
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,625
$135,011
+0%
Other
-$27,995
$77,081
-375%
Total Revenues
$161,936
$232,043
+43%
Expenses
2024
2025
Change
Grants
$199,000
$164,195
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,981
$26,620
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,312
$4,002
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,804
$4,025
+6%
Total Expenses
$231,097
$198,842
-14%
Net income
2024
2025
Change
Net income
-$69,161
+$33,201
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$201,682
$166,763
-17%
Admin
$29,415
$32,079
+9%
Fundraising
$0
$0
-
Total Expenses
$231,097
$198,842
-14%