Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$267,115
Other
52%
Investments
39%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$120,644
Grants
87%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,440
$24,937
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,404
$103,974
+59%
Other
$124,989
$138,204
+11%
Total Revenues
$217,833
$267,115
+23%
Expenses
2024
2025
Change
Grants
$64,197
$105,492
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,647
$8,385
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,101
$2,059
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,222
$4,708
+12%
Total Expenses
$78,167
$120,644
+54%
Net income
2024
2025
Change
Net income
+$139,666
+$146,471
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$66,440
$107,839
+62%
Admin
$11,727
$12,805
+9%
Fundraising
$0
$0
-
Total Expenses
$78,167
$120,644
+54%