Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$30,487
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,613
Grants
60%
Fees to Service Providers
40%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$30,633
$30,326
-1%
Other
$19,815
$161
-99%
Total Revenues
$50,448
$30,487
-40%
Expenses
2024
2025
Change
Grants
$39,151
$14,692
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,711
$9,921
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$47,862
$24,613
-49%
Net income
2024
2025
Change
Net income
+$2,586
+$5,874
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$43,849
$20,012
-54%
Admin
$4,013
$4,601
+15%
Fundraising
$0
$0
-
Total Expenses
$47,862
$24,613
-49%