Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$493,766
Investments
78%
Contributions
17%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$178,233
Grants
79%
Fees to Service Providers
11%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,919
$84,644
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,006
$386,454
+29%
Other
$15,244
$22,668
+49%
Total Revenues
$385,169
$493,766
+28%
Expenses
2024
2025
Change
Grants
$158,257
$140,130
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,584
$19,655
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,090
$18,448
+497%
Total Expenses
$180,931
$178,233
-1%
Net income
2024
2025
Change
Net income
+$204,238
+$315,533
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$158,257
$153,150
-3%
Admin
$22,674
$25,083
+11%
Fundraising
$0
$0
-
Total Expenses
$180,931
$178,233
-1%