Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$843,330
Investments
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$782,740
Grants
92%
Depreciation
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$108,270
$146,887
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$601,551
$696,443
+16%
Other
$0
$0
-
Total Revenues
$709,821
$843,330
+19%
Expenses
2024
2025
Change
Grants
$1,027,280
$722,280
-30%
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
$60,539
$60,460
0%
Other
$0
$0
-
Total Expenses
$1,087,819
$782,740
-28%
Net income
2024
2025
Change
Net income
-$377,998
+$60,590
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$1,087,819
$782,740
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,087,819
$782,740
-28%
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