Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,724
Program Services
70%
Investments
30%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$81,061
Other
69%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180
$870
+383%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,743
$91,787
-6%
Membership Dues
$0
$0
-
Investments
$34,648
$38,927
+12%
Other
$76
$140
+84%
Total Revenues
$132,647
$131,724
-1%
Expenses
2024
2025
Change
Grants
$3,635
$3,435
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,125
$5,575
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,544
$16,409
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,652
$55,642
-23%
Total Expenses
$89,956
$81,061
-10%
Net income
2024
2025
Change
Net income
+$42,691
+$50,663
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$81,061
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,956
$81,061
-10%