Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$154,153
Investments
49%
Contributions
34%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$141,514
Grants
67%
Fees to Service Providers
26%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,128
$53,020
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,469
$74,771
+9%
Other
-$21,753
$26,362
-221%
Total Revenues
$161,844
$154,153
-5%
Expenses
2024
2025
Change
Grants
$153,000
$95,153
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,198
$37,085
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$408
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,451
$8,868
-57%
Total Expenses
$201,649
$141,514
-30%
Net income
2024
2025
Change
Net income
-$39,805
+$12,639
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$153,000
$95,153
-38%
Admin
$47,977
$46,050
-4%
Fundraising
$672
$311
-54%
Total Expenses
$201,649
$141,514
-30%