Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$510,367
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$583,580
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$379,965
$291,566
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,181
$218,801
+88%
Other
$0
$0
-
Total Revenues
$496,146
$510,367
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,713
$1,487
-45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$525,764
$582,093
+11%
Total Expenses
$528,477
$583,580
+10%
Net income
2024
2025
Change
Net income
-$32,331
-$73,213
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$528,477
$583,580
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$528,477
$583,580
+10%