Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$75,211
Investments
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$83,675
Grants
88%
Fees to Service Providers
12%
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
$56,103
$25,544
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,487
$49,667
-5%
Other
$0
$0
-
Total Revenues
$108,590
$75,211
-31%
Expenses
2024
2025
Change
Grants
$71,000
$73,852
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,554
$9,823
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$79,554
$83,675
+5%
Net income
2024
2025
Change
Net income
+$29,036
-$8,464
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$71,000
$73,852
+4%
Admin
$8,554
$9,823
+15%
Fundraising
$0
$0
-
Total Expenses
$79,554
$83,675
+5%