Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$38,801
Investments
48%
Other
38%
Program Services
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,891
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$447
$5,297
+1085%
Membership Dues
$0
$0
-
Investments
$19,447
$18,671
-4%
Other
$15,867
$14,833
-7%
Total Revenues
$35,761
$38,801
+9%
Expenses
2024
2025
Change
Grants
$32,027
$35,763
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,580
$0
-100%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$900
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,559
$128
-95%
Total Expenses
$37,416
$35,891
-4%
Net income
2024
2025
Change
Net income
-$1,655
+$2,910
-276%
Functional Expenses
Summary
2024
2025
Change
Program
$37,416
$35,891
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,416
$35,891
-4%