Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$223,348
Contributions
53%
Other
24%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$265,217
Other
64%
Grants
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,475
$117,315
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,046
$51,725
+52%
Other
$10,915
$54,308
+398%
Total Revenues
$186,436
$223,348
+20%
Expenses
2024
2025
Change
Grants
$226,609
$79,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,357
$10,903
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,108
$5,394
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,532
$169,920
+14%
Total Expenses
$400,606
$265,217
-34%
Net income
2024
2025
Change
Net income
-$214,170
-$41,869
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$372,736
$199,228
-47%
Admin
$21,615
$51,183
+137%
Fundraising
$6,255
$14,806
+137%
Total Expenses
$400,606
$265,217
-34%