Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$106,508
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$133,189
Grants
74%
Salaries & Benefits
22%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,986
$69,928
+4%
Other
-$8,904
$36,580
-511%
Total Revenues
$58,082
$106,508
+83%
Expenses
2024
2025
Change
Grants
$106,972
$98,459
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,290
$29,677
+9%
Fees to Service Providers
$5,391
$3,955
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,070
$1,098
+3%
Total Expenses
$140,723
$133,189
-5%
Net income
2024
2025
Change
Net income
-$82,641
-$26,681
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$106,972
$120,717
+13%
Admin
$33,751
$12,472
-63%
Fundraising
$0
$0
-
Total Expenses
$140,723
$133,189
-5%