Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$259,418
Investments
82%
Contributions
16%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,130
Fees to Service Providers
78%
Salaries & Benefits
16%
Advertising & Promotion
5%
Other
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,758
$42,129
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,496
$212,653
+33%
Other
$583,223
$4,636
-99%
Total Revenues
$778,477
$259,418
-67%
Expenses
2024
2025
Change
Grants
$685,980
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,221
$6,607
-62%
Fees to Service Providers
$26,756
$31,878
+19%
Advertising & Promotion
$0
$1,867
-
Offices, Occupancy & IT
$1,219
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,154
$778
-92%
Total Expenses
$741,330
$41,130
-94%
Net income
2024
2025
Change
Net income
+$37,147
+$218,288
+488%
Functional Expenses
Summary
2024
2025
Change
Program
$685,980
$0
-100%
Admin
$55,350
$41,130
-26%
Fundraising
$0
$0
-
Total Expenses
$741,330
$41,130
-94%