Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$76,153
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,663
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$928
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,410
$44,410
+0%
Other
$21,850
$31,743
+45%
Total Revenues
$67,188
$76,153
+13%
Expenses
2024
2025
Change
Grants
$71,930
$78,168
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$465
$495
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$72,395
$78,663
+9%
Net income
2024
2025
Change
Net income
-$5,207
-$2,510
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$71,930
$78,168
+9%
Admin
$465
$495
+6%
Fundraising
$0
$0
-
Total Expenses
$72,395
$78,663
+9%
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