Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$395,808
Investments
62%
Other
37%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$304,099
Grants
47%
Salaries & Benefits
35%
Other
13%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,500
$3,200
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,710
$246,740
+5%
Other
$216,192
$145,868
-33%
Total Revenues
$452,402
$395,808
-13%
Expenses
2024
2025
Change
Grants
$106,657
$143,487
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,553
$105,514
-3%
Fees to Service Providers
$7,443
$7,693
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,017
$3,043
-24%
Interest
$0
$0
-
Depreciation
$5,000
$5,000
+0%
Other
$44,400
$39,362
-11%
Total Expenses
$276,070
$304,099
+10%
Net income
2024
2025
Change
Net income
+$176,332
+$91,709
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$192,541
$224,980
+17%
Admin
$83,529
$79,119
-5%
Fundraising
$0
$0
-
Total Expenses
$276,070
$304,099
+10%