Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$220,310
Investments
54%
Other
35%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$157,597
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,427
$25,000
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,569
$119,054
+5%
Other
$48,890
$76,256
+56%
Total Revenues
$198,886
$220,310
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,945
$157,597
-8%
Total Expenses
$171,945
$157,597
-8%
Net income
2024
2025
Change
Net income
+$26,941
+$62,713
+133%
Functional Expenses
Summary
2024
2025
Change
Program
$171,945
$157,597
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,945
$157,597
-8%