Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$60,644
Program Services
45%
Investments
32%
Contributions
15%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$41,837
Fees to Service Providers
53%
Other
19%
Grants
14%
Salaries & Benefits
7%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100
$9,258
+9158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$27,232
-
Membership Dues
$3,315
$0
-100%
Investments
$532
$19,445
+3555%
Other
$2,033
$4,709
+132%
Total Revenues
$5,980
$60,644
+914%
Expenses
2024
2025
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,461
$2,913
-35%
Fees to Service Providers
$0
$22,196
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$630
$2,911
+362%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,110
$7,817
+270%
Total Expenses
$7,201
$41,837
+481%
Net income
2024
2025
Change
Net income
-$1,221
+$18,807
-1640%
Functional Expenses
Summary
2024
2025
Change
Program
-
$28,512
-
Admin
-
$13,325
-
Fundraising
-
$0
-
Total Expenses
$7,201
$41,837
+481%