Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$261,576
Other
82%
Investments
12%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$247,992
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,000
$15,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,935
$32,521
+30%
Other
$212,225
$214,055
+1%
Total Revenues
$249,160
$261,576
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,436
$247,992
+14%
Total Expenses
$218,436
$247,992
+14%
Net income
2024
2025
Change
Net income
+$30,724
+$13,584
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$218,436
$247,992
+14%
Fundraising
$0
$0
-
Total Expenses
$218,436
$247,992
+14%
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