Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,113,544
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$801,473
Grants
80%
Fees to Service Providers
20%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$527,823
$584,859
+11%
Other
$100,947
$528,685
+424%
Total Revenues
$628,770
$1,113,544
+77%
Expenses
2024
2025
Change
Grants
$610,000
$641,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,070
$160,473
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$759,070
$801,473
+6%
Net income
2024
2025
Change
Net income
-$130,300
+$312,071
-340%
Functional Expenses
Summary
2024
2025
Change
Program
$759,070
$801,473
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$759,070
$801,473
+6%
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