Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$142,957
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$270,149
Grants
93%
Salaries & Benefits
6%
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
$91,262
$85,592
-6%
Other
$8,591
$57,365
+568%
Total Revenues
$99,853
$142,957
+43%
Expenses
2024
2025
Change
Grants
$225,000
$250,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,335
$17,092
+11%
Fees to Service Providers
$2,500
$1,750
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,944
$1,307
-33%
Total Expenses
$244,779
$270,149
+10%
Net income
2024
2025
Change
Net income
-$144,926
-$127,192
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$225,000
$254,288
+13%
Admin
$19,779
$15,861
-20%
Fundraising
$0
$0
-
Total Expenses
$244,779
$270,149
+10%
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