Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$917,581
Contributions
53%
Investments
42%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$216,206
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$676,774
$488,093
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341,370
$382,029
+12%
Other
$0
$47,459
-
Total Revenues
$1,018,144
$917,581
-10%
Expenses
2024
2025
Change
Grants
$204,141
$204,931
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,150
$10,500
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$775
$775
+0%
Total Expenses
$215,066
$216,206
+1%
Net income
2024
2025
Change
Net income
+$803,078
+$701,375
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$204,141
$204,931
+0%
Admin
$10,925
$11,275
+3%
Fundraising
$0
$0
-
Total Expenses
$215,066
$216,206
+1%