Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$137,954
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$61,178
Grants
48%
Salaries & Benefits
47%
Fees to Service Providers
4%
Other
2%
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
$39,753
$44,069
+11%
Other
$97,583
$93,885
-4%
Total Revenues
$137,336
$137,954
+0%
Expenses
2024
2025
Change
Grants
$19,443
$29,141
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,984
$28,529
+10%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$822
$1,008
+23%
Total Expenses
$48,749
$61,178
+25%
Net income
2024
2025
Change
Net income
+$88,587
+$76,776
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$19,443
$29,141
+50%
Admin
$29,306
$32,037
+9%
Fundraising
$0
$0
-
Total Expenses
$48,749
$61,178
+25%
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