Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$175,273
Other
65%
Contributions
31%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$182,925
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$90,607
$54,150
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,365
$6,325
-14%
Investments
$679
$116
-83%
Other
$246,898
$114,682
-54%
Total Revenues
$345,549
$175,273
-49%
Expenses
2024
2025
Change
Grants
$280,502
$182,925
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,602
$0
-100%
Total Expenses
$350,104
$182,925
-48%
Net income
2024
2025
Change
Net income
-$4,555
-$7,652
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$280,502
$182,925
-35%
Admin
$5,720
$0
-100%
Fundraising
$63,882
$0
-100%
Total Expenses
$350,104
$182,925
-48%