Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$235,937
Investments
76%
Contributions
15%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$32,738
Grants
70%
Fees to Service Providers
30%
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
$0
$35,564
-
Government Grants
$22,663
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,350
$20,755
+27%
Membership Dues
$0
$0
-
Investments
$233,701
$179,618
-23%
Other
$0
$0
-
Total Revenues
$272,714
$235,937
-13%
Expenses
2024
2025
Change
Grants
$41,791
$22,950
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,298
$9,788
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$51,089
$32,738
-36%
Net income
2024
2025
Change
Net income
+$221,625
+$203,199
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$45,138
$26,452
-41%
Admin
$5,951
$6,286
+6%
Fundraising
$0
$0
-
Total Expenses
$51,089
$32,738
-36%