Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$183,592
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,313
Grants
80%
Depreciation
11%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,506
$180,381
+78%
Other
$6,214
$3,211
-48%
Total Revenues
$107,720
$183,592
+70%
Expenses
2024
2025
Change
Grants
$67,422
$92,170
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,452
$10,500
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,851
$0
-100%
Interest
$0
$0
-
Depreciation
$12,035
$12,476
+4%
Other
$224
$167
-25%
Total Expenses
$89,984
$115,313
+28%
Net income
2024
2025
Change
Net income
+$17,736
+$68,279
+285%
Functional Expenses
Summary
2024
2025
Change
Program
$70,273
$92,170
+31%
Admin
$19,711
$23,143
+17%
Fundraising
$0
$0
-
Total Expenses
$89,984
$115,313
+28%