Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$364,930
Investments
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$62,780
Grants
76%
Fees to Service Providers
24%
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
$23,500
$80,500
+243%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,040
$284,430
+28%
Other
$0
$0
-
Total Revenues
$246,540
$364,930
+48%
Expenses
2024
2025
Change
Grants
$48,000
$48,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,009
$14,780
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$60,019
$62,780
+5%
Net income
2024
2025
Change
Net income
+$186,521
+$302,150
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$60,019
$62,780
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,019
$62,780
+5%
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