Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$164,179
Investments
65%
Contributions
25%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$34,967
Other
52%
Fees to Service Providers
44%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,344
$40,944
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,500
$15,900
-18%
Membership Dues
$0
$0
-
Investments
$62,397
$107,335
+72%
Other
$0
$0
-
Total Revenues
$121,241
$164,179
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,030
$15,228
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,038
$1,403
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,542
$18,336
-28%
Total Expenses
$38,610
$34,967
-9%
Net income
2024
2025
Change
Net income
+$82,631
+$129,212
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$25,542
$18,336
-28%
Admin
$13,068
$16,631
+27%
Fundraising
$0
$0
-
Total Expenses
$38,610
$34,967
-9%