Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,359
Investments
48%
Contributions
41%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$274,235
Grants
90%
Fees to Service Providers
10%
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
$71,014
$103,235
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,646
$118,522
-13%
Other
$22,377
$27,602
+23%
Total Revenues
$230,037
$249,359
+8%
Expenses
2024
2025
Change
Grants
$42,232
$246,540
+484%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,825
$26,456
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,251
$1,239
-1%
Total Expenses
$65,308
$274,235
+320%
Net income
2024
2025
Change
Net income
+$164,729
-$24,876
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$65,308
$274,235
+320%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,308
$274,235
+320%