Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,811
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,826
Grants
62%
Salaries & Benefits
38%
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
$13,100
$14,439
+10%
Other
$8,798
$1,372
-84%
Total Revenues
$21,898
$15,811
-28%
Expenses
2024
2025
Change
Grants
$8,221
$15,306
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,755
$9,413
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55
$107
+95%
Total Expenses
$17,031
$24,826
+46%
Net income
2024
2025
Change
Net income
+$4,867
-$9,015
-285%
Functional Expenses
Summary
2024
2025
Change
Program
$8,221
$15,306
+86%
Admin
$8,810
$9,520
+8%
Fundraising
$0
$0
-
Total Expenses
$17,031
$24,826
+46%
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