Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$402,652
Investments
91%
Other
6%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$147,500
Grants
66%
Fees to Service Providers
23%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,053
$12,580
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,142
$366,427
+52%
Other
$165,050
$23,645
-86%
Total Revenues
$426,245
$402,652
-6%
Expenses
2024
2025
Change
Grants
$71,000
$97,855
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,797
$33,745
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,413
$15,900
-9%
Total Expenses
$119,210
$147,500
+24%
Net income
2024
2025
Change
Net income
+$307,035
+$255,152
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$119,210
$143,830
+21%
Admin
$0
$3,670
-
Fundraising
$0
$0
-
Total Expenses
$119,210
$147,500
+24%