Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$326,434
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$259,427
Grants
64%
Salaries & Benefits
34%
Fees to Service Providers
<1%
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
$174,100
$196,789
+13%
Other
$165,516
$129,645
-22%
Total Revenues
$339,616
$326,434
-4%
Expenses
2024
2025
Change
Grants
$132,000
$167,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,059
$89,256
+14%
Fees to Service Providers
$2,500
$1,764
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,174
$1,407
-35%
Total Expenses
$214,733
$259,427
+21%
Net income
2024
2025
Change
Net income
+$124,883
+$67,007
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$132,000
$219,699
+66%
Admin
$82,733
$39,728
-52%
Fundraising
$0
$0
-
Total Expenses
$214,733
$259,427
+21%