Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$316,368
Other
58%
Investments
34%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,570
Grants
85%
Other
10%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,090
$26,450
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,170
$107,057
+26%
Other
$50,338
$182,861
+263%
Total Revenues
$162,598
$316,368
+95%
Expenses
2024
2025
Change
Grants
$160,000
$172,900
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,048
$10,028
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43
$0
-100%
Interest
$0
$0
-
Depreciation
$150
$0
-100%
Other
$13,311
$19,642
+48%
Total Expenses
$183,552
$202,570
+10%
Net income
2024
2025
Change
Net income
-$20,954
+$113,798
-643%
Functional Expenses
Summary
2024
2025
Change
Program
$160,000
$172,900
+8%
Admin
$23,552
$29,670
+26%
Fundraising
$0
$0
-
Total Expenses
$183,552
$202,570
+10%