Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,437,950
Other
59%
Investments
22%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$737,221
Grants
75%
Fees to Service Providers
18%
Interest
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,779
$282,697
+283%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$303,289
$310,448
+2%
Other
$583,159
$844,805
+45%
Total Revenues
$960,227
$1,437,950
+50%
Expenses
2024
2025
Change
Grants
$711,708
$550,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,086
$131,275
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$76,871
$43,218
-44%
Depreciation
$0
$0
-
Other
$5,126
$12,728
+148%
Total Expenses
$912,791
$737,221
-19%
Net income
2024
2025
Change
Net income
+$47,436
+$700,729
+1377%
Functional Expenses
Summary
2024
2025
Change
Program
$912,791
$737,221
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$912,791
$737,221
-19%