Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$168,297
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,472
Other
88%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Benefits to Members
<1%
Interest
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,105
$141,308
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,504
$26,989
+86%
Other
$7,556
$0
-100%
Total Revenues
$139,165
$168,297
+21%
Expenses
2024
2025
Change
Grants
$87,000
$0
-100%
Benefits to Members
$0
$1,525
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$940
$1,550
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$15,697
-
Interest
$0
$95
-
Depreciation
$0
$0
-
Other
$34,414
$136,605
+297%
Total Expenses
$122,354
$155,472
+27%
Net income
2024
2025
Change
Net income
+$16,811
+$12,825
-24%
Functional Expenses
Summary
2024
2025
Change
Program
-
$152,300
-
Admin
-
$3,172
-
Fundraising
-
$0
-
Total Expenses
$122,354
$155,472
+27%