Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$61,127
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,685
Grants
76%
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
$32,520
$37,778
+16%
Other
$15,817
$23,349
+48%
Total Revenues
$48,337
$61,127
+26%
Expenses
2024
2025
Change
Grants
$61,644
$59,344
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,588
$17,960
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170
$381
+124%
Total Expenses
$78,402
$77,685
-1%
Net income
2024
2025
Change
Net income
-$30,065
-$16,558
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$64,962
$62,936
-3%
Admin
$13,440
$14,749
+10%
Fundraising
$0
$0
-
Total Expenses
$78,402
$77,685
-1%
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