Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$256,761
Contributions
64%
Investments
24%
Program Services
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,918
Fees to Service Providers
61%
Other
38%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$252,951
$164,430
-35%
Government Grants
$14,690
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,182
$18,465
-4%
Membership Dues
$0
$0
-
Investments
$49,562
$61,996
+25%
Other
$0
$11,870
-
Total Revenues
$336,385
$256,761
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$7,300
+387%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84
$84
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,548
$4,534
-86%
Total Expenses
$34,132
$11,918
-65%
Net income
2024
2025
Change
Net income
+$302,253
+$244,843
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$31,689
$6,238
-80%
Admin
$2,443
$5,680
+133%
Fundraising
$0
$0
-
Total Expenses
$34,132
$11,918
-65%