Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,496
Investments
78%
Government Grants
14%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$76,265
Grants
69%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,869
$2,288
-88%
Government Grants
$0
$3,750
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,688
$21,458
+46%
Other
$18,000
$0
-100%
Total Revenues
$52,557
$27,496
-48%
Expenses
2024
2025
Change
Grants
$0
$53,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,085
$2,225
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,810
$9,920
+13%
Interest
$0
$0
-
Depreciation
$9,845
$10,599
+8%
Other
$14,626
$521
-96%
Total Expenses
$35,366
$76,265
+116%
Net income
2024
2025
Change
Net income
+$17,191
-$48,769
-384%
Functional Expenses
Summary
2024
2025
Change
Program
$33,707
$74,420
+121%
Admin
$1,489
$1,657
+11%
Fundraising
$170
$188
+11%
Total Expenses
$35,366
$76,265
+116%