Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$90,148
Contributions
52%
Investments
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,576
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,000
$47,000
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,463
$43,147
+57%
Other
$1
$1
+0%
Total Revenues
$64,464
$90,148
+40%
Expenses
2024
2025
Change
Grants
$49,200
$47,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,433
$576
-60%
Total Expenses
$50,633
$47,576
-6%
Net income
2024
2025
Change
Net income
+$13,831
+$42,572
+208%
Functional Expenses
Summary
2024
2025
Change
Program
$49,200
$47,000
-4%
Admin
$1,433
$576
-60%
Fundraising
$0
$0
-
Total Expenses
$50,633
$47,576
-6%