Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,165,328
Investments
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,795,225
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$440,254
$104,905
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,993,665
$2,060,423
+3%
Other
$0
$0
-
Total Revenues
$2,433,919
$2,165,328
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,665
$11,860
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,749,933
$1,783,365
+2%
Total Expenses
$1,761,598
$1,795,225
+2%
Net income
2024
2025
Change
Net income
+$672,321
+$370,103
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,749,933
$1,783,365
+2%
Admin
$11,665
$11,860
+2%
Fundraising
$0
$0
-
Total Expenses
$1,761,598
$1,795,225
+2%