Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$72,381
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,150
Grants
76%
Fees to Service Providers
24%
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
$54,108
$57,261
+6%
Other
$22,355
$15,120
-32%
Total Revenues
$76,463
$72,381
-5%
Expenses
2024
2025
Change
Grants
$50,000
$75,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,170
$23,133
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226
$17
-92%
Total Expenses
$75,396
$98,150
+30%
Net income
2024
2025
Change
Net income
+$1,067
-$25,769
-2515%
Functional Expenses
Summary
2024
2025
Change
Program
$50,000
$75,000
+50%
Admin
$25,396
$23,150
-9%
Fundraising
$0
$0
-
Total Expenses
$75,396
$98,150
+30%