Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$100,215
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$36,889
Fees to Service Providers
56%
Grants
40%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$47,319
$46,142
-2%
Other
$7,008
$54,073
+672%
Total Revenues
$54,327
$100,215
+84%
Expenses
2024
2025
Change
Grants
$4,853
$14,857
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,514
$20,811
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,729
$0
-100%
Other
$2,388
$1,221
-49%
Total Expenses
$24,484
$36,889
+51%
Net income
2024
2025
Change
Net income
+$29,843
+$63,326
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$24,484
$36,889
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$24,484
$36,889
+51%