Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$523,974
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$443,100
Other
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$421,175
$418,553
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,259
$105,421
+25%
Other
$0
$0
-
Total Revenues
$505,434
$523,974
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,275
$15,625
+196%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,098
$9,875
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$499,000
$417,600
-16%
Total Expenses
$515,373
$443,100
-14%
Net income
2024
2025
Change
Net income
-$9,939
+$80,874
-914%
Functional Expenses
Summary
2024
2025
Change
Program
$515,373
$443,100
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$515,373
$443,100
-14%