Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$144,875
Other
57%
Investments
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$106,424
Grants
94%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,037
$500
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,313
$61,477
-13%
Other
$40,569
$82,898
+104%
Total Revenues
$129,919
$144,875
+12%
Expenses
2024
2025
Change
Grants
$117,375
$100,550
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,821
$1,939
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$869
$880
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,138
$3,055
-3%
Total Expenses
$123,203
$106,424
-14%
Net income
2024
2025
Change
Net income
+$6,716
+$38,451
+473%
Functional Expenses
Summary
2024
2025
Change
Program
$117,375
$100,550
-14%
Admin
$5,828
$5,874
+1%
Fundraising
$0
$0
-
Total Expenses
$123,203
$106,424
-14%