Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$529,935
Investments
43%
Other
29%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$291,265
Grants
67%
Fees to Service Providers
33%
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
$22,020
$146,019
+563%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,485
$228,073
-9%
Other
$64,260
$155,843
+143%
Total Revenues
$336,765
$529,935
+57%
Expenses
2024
2025
Change
Grants
$275,000
$195,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,634
$96,265
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$362,634
$291,265
-20%
Net income
2024
2025
Change
Net income
-$25,869
+$238,670
-1023%
Functional Expenses
Summary
2024
2025
Change
Program
$275,000
$195,000
-29%
Admin
$87,634
$96,265
+10%
Fundraising
$0
$0
-
Total Expenses
$362,634
$291,265
-20%