Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$150,702
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$254,730
Grants
92%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$75,185
$77,407
+3%
Other
$70,468
$73,295
+4%
Total Revenues
$145,653
$150,702
+3%
Expenses
2024
2025
Change
Grants
$242,539
$235,550
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,071
$18,180
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,226
$1,000
-18%
Total Expenses
$260,836
$254,730
-2%
Net income
2024
2025
Change
Net income
-$115,183
-$104,028
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$242,539
$235,550
-3%
Admin
$18,297
$19,180
+5%
Fundraising
$0
$0
-
Total Expenses
$260,836
$254,730
-2%