Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$96,456
Other
48%
Contributions
44%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$62,073
Interest
53%
Other
43%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,879
$41,961
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,671
$8,168
+6%
Other
$60,936
$46,327
-24%
Total Revenues
$94,486
$96,456
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,147
$2,635
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$42,109
$32,635
-22%
Depreciation
$0
$0
-
Other
$13,068
$26,803
+105%
Total Expenses
$57,324
$62,073
+8%
Net income
2024
2025
Change
Net income
+$37,162
+$34,383
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$55,177
$59,438
+8%
Admin
$2,147
$2,635
+23%
Fundraising
$0
$0
-
Total Expenses
$57,324
$62,073
+8%