Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$344,857
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$352,988
Grants
86%
Fees to Service Providers
10%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,871
$261,007
+41%
Other
$166,485
$83,850
-50%
Total Revenues
$351,356
$344,857
-2%
Expenses
2024
2025
Change
Grants
$174,800
$302,000
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$14,000
+17%
Fees to Service Providers
$24,216
$36,952
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,800
$36
-100%
Total Expenses
$219,816
$352,988
+61%
Net income
2024
2025
Change
Net income
+$131,540
-$8,131
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$174,800
$302,000
+73%
Admin
$45,016
$50,988
+13%
Fundraising
$0
$0
-
Total Expenses
$219,816
$352,988
+61%