Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,067
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,380
Grants
86%
Salaries & Benefits
13%
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
$42,848
$54,305
+27%
Other
$37,289
$62,762
+68%
Total Revenues
$80,137
$117,067
+46%
Expenses
2024
2025
Change
Grants
$105,007
$106,508
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,015
$15,713
+5%
Fees to Service Providers
$1,000
$1,050
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83
$109
+31%
Total Expenses
$121,105
$123,380
+2%
Net income
2024
2025
Change
Net income
-$40,968
-$6,313
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$105,007
$106,508
+1%
Admin
$16,098
$16,872
+5%
Fundraising
$0
$0
-
Total Expenses
$121,105
$123,380
+2%