Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$38,300
Investments
54%
Contributions
37%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$37,906
Grants
63%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,686
$13,993
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,084
$3,749
-8%
Investments
$19,478
$20,558
+6%
Other
$2,744
$0
-100%
Total Revenues
$86,992
$38,300
-56%
Expenses
2024
2025
Change
Grants
$70,384
$24,044
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,113
$3,685
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,209
$4,072
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,761
$6,105
-30%
Total Expenses
$89,467
$37,906
-58%
Net income
2024
2025
Change
Net income
-$2,475
+$394
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$71,884
$26,041
-64%
Admin
$17,583
$11,865
-33%
Fundraising
$0
$0
-
Total Expenses
$89,467
$37,906
-58%