Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$365,596
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$75,000
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$123,674
$173,423
+40%
Other
$205,883
$192,173
-7%
Total Revenues
$329,557
$365,596
+11%
Expenses
2024
2025
Change
Grants
$70,000
$75,000
+7%
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
$0
$0
-
Total Expenses
$70,000
$75,000
+7%
Net income
2024
2025
Change
Net income
+$259,557
+$290,596
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$70,000
$75,000
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,000
$75,000
+7%