Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$544,819
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$251,181
Fees to Service Providers
53%
Grants
32%
Salaries & Benefits
15%
Other
<1%
Benefits to Members
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
$52,784
$97,117
+84%
Other
$26,044
$447,702
+1619%
Total Revenues
$78,828
$544,819
+591%
Expenses
2024
2025
Change
Grants
$80,000
$80,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,000
$36,800
-10%
Fees to Service Providers
$62,342
$134,346
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$35
-65%
Total Expenses
$183,442
$251,181
+37%
Net income
2024
2025
Change
Net income
-$104,614
+$293,638
-381%
Functional Expenses
Summary
2024
2025
Change
Program
$154,115
$131,510
-15%
Admin
$29,327
$119,671
+308%
Fundraising
$0
$0
-
Total Expenses
$183,442
$251,181
+37%
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