Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$228,263
Other
52%
Program Services
32%
Investments
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$156,842
Grants
64%
Depreciation
21%
Interest
9%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,246
$146
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,000
$72,000
+0%
Membership Dues
$0
$0
-
Investments
$34,289
$36,361
+6%
Other
$56,450
$119,756
+112%
Total Revenues
$163,985
$228,263
+39%
Expenses
2024
2025
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,750
$9,494
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,906
$14,415
-15%
Depreciation
$32,933
$32,933
+0%
Other
$0
$0
-
Total Expenses
$58,589
$156,842
+168%
Net income
2024
2025
Change
Net income
+$105,396
+$71,421
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$49,839
$147,348
+196%
Admin
$8,750
$9,494
+9%
Fundraising
$0
$0
-
Total Expenses
$58,589
$156,842
+168%
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