Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,372
Investments
41%
Contributions
34%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,076
Offices, Occupancy & IT
58%
Other
29%
Depreciation
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,788
$15,267
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,712
$18,417
-7%
Other
$2,988
$11,688
+291%
Total Revenues
$29,488
$45,372
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$45
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,853
$13,282
+174%
Interest
$0
$0
-
Depreciation
$3,062
$3,062
+0%
Other
$6,766
$6,687
-1%
Total Expenses
$15,556
$23,076
+48%
Net income
2024
2025
Change
Net income
+$13,932
+$22,296
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$13,827
$21,710
+57%
Admin
$1,729
$1,366
-21%
Fundraising
$0
$0
-
Total Expenses
$15,556
$23,076
+48%