Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$459,053
Investments
60%
Other
38%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$261,037
Grants
38%
Fees to Service Providers
36%
Other
25%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,304
$12,250
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$256,474
$274,399
+7%
Other
$409,958
$172,404
-58%
Total Revenues
$697,736
$459,053
-34%
Expenses
2024
2025
Change
Grants
$30,000
$100,000
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519
$0
-100%
Fees to Service Providers
$88,679
$92,969
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,910
$2,911
+0%
Other
$49,329
$65,157
+32%
Total Expenses
$171,437
$261,037
+52%
Net income
2024
2025
Change
Net income
+$526,299
+$198,016
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$30,000
$100,000
+233%
Admin
$141,437
$161,037
+14%
Fundraising
$0
$0
-
Total Expenses
$171,437
$261,037
+52%
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