Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$394,909
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$340,344
Grants
93%
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
$92,346
$109,071
+18%
Other
$46,042
$285,838
+521%
Total Revenues
$138,388
$394,909
+185%
Expenses
2024
2025
Change
Grants
$244,957
$315,143
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,405
$24,154
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,011
$1,047
+4%
Total Expenses
$269,373
$340,344
+26%
Net income
2024
2025
Change
Net income
-$130,985
+$54,565
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$244,957
$315,143
+29%
Admin
$24,416
$25,201
+3%
Fundraising
$0
$0
-
Total Expenses
$269,373
$340,344
+26%