Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,082,639
Investments
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$403,410
Grants
86%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,515
$177,547
+624%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$628,360
$905,092
+44%
Other
$0
$0
-
Total Revenues
$652,875
$1,082,639
+66%
Expenses
2024
2025
Change
Grants
$276,480
$348,038
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,684
$36,697
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,044
$675
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$18,000
-
Total Expenses
$311,208
$403,410
+30%
Net income
2024
2025
Change
Net income
+$341,667
+$679,229
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$276,480
$366,038
+32%
Admin
$34,728
$37,372
+8%
Fundraising
$0
$0
-
Total Expenses
$311,208
$403,410
+30%