Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$388,004
Investments
44%
Other
43%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$314,361
Grants
86%
Fees to Service Providers
14%
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
$117,366
$50,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,674
$171,144
+1%
Other
$89,485
$166,860
+86%
Total Revenues
$375,525
$388,004
+3%
Expenses
2024
2025
Change
Grants
$292,000
$270,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,361
$44,361
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$333,361
$314,361
-6%
Net income
2024
2025
Change
Net income
+$42,164
+$73,643
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$292,000
$270,000
-8%
Admin
$41,361
$44,361
+7%
Fundraising
$0
$0
-
Total Expenses
$333,361
$314,361
-6%
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