Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,421
Investments
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,278
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,046
$32,754
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,986
$48,667
-62%
Other
$0
$0
-
Total Revenues
$163,032
$81,421
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,435
$5,062
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,967
$162,216
+3%
Total Expenses
$161,402
$167,278
+4%
Net income
2024
2025
Change
Net income
+$1,630
-$85,857
-5367%
Functional Expenses
Summary
2024
2025
Change
Program
$154,565
$159,738
+3%
Admin
$6,837
$7,540
+10%
Fundraising
$0
$0
-
Total Expenses
$161,402
$167,278
+4%