Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$594,960
Investments
64%
Other
35%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$279,468
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,141
$6,293
+452%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278,650
$378,058
+36%
Other
$207,469
$210,609
+2%
Total Revenues
$487,260
$594,960
+22%
Expenses
2024
2025
Change
Grants
$224,817
$259,294
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,356
$20,174
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$244,173
$279,468
+14%
Net income
2024
2025
Change
Net income
+$243,087
+$315,492
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$224,817
$259,294
+15%
Admin
$19,356
$20,174
+4%
Fundraising
$0
$0
-
Total Expenses
$244,173
$279,468
+14%