Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$129,490
Investments
75%
Contributions
22%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,844
Other
39%
Fees to Service Providers
37%
Grants
24%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,700
$29,125
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,995
$96,910
+20%
Other
$900
$3,455
+284%
Total Revenues
$117,595
$129,490
+10%
Expenses
2024
2025
Change
Grants
$35,400
$28,200
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,704
$42,765
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,407
$45,879
+1%
Total Expenses
$118,511
$116,844
-1%
Net income
2024
2025
Change
Net income
-$916
+$12,646
-1481%
Functional Expenses
Summary
2024
2025
Change
Program
$78,200
$73,810
-6%
Admin
$40,311
$43,034
+7%
Fundraising
$0
$0
-
Total Expenses
$118,511
$116,844
-1%