Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$395,184
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$712,483
Grants
77%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,293
$366,820
+61%
Other
-$30,935
$28,364
-192%
Total Revenues
$197,358
$395,184
+100%
Expenses
2024
2025
Change
Grants
$529,608
$552,113
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,822
$93,417
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,534
$3,108
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,413
$63,845
+2%
Total Expenses
$685,377
$712,483
+4%
Net income
2024
2025
Change
Net income
-$488,019
-$317,299
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$685,377
$712,483
+4%