Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$64,220
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$100,214
Grants
77%
Salaries & Benefits
23%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$32,780
$36,228
+11%
Other
$237,627
$27,992
-88%
Total Revenues
$270,407
$64,220
-76%
Expenses
2024
2025
Change
Grants
$108,968
$76,870
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,610
$23,022
+7%
Fees to Service Providers
$596
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$608
$322
-47%
Total Expenses
$131,782
$100,214
-24%
Net income
2024
2025
Change
Net income
+$138,625
-$35,994
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$113,290
$81,474
-28%
Admin
$18,492
$18,740
+1%
Fundraising
$0
$0
-
Total Expenses
$131,782
$100,214
-24%