Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$93,869
Investments
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$85,826
Grants
97%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$38,660
$20,695
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,634
$73,174
+42%
Other
$0
$0
-
Total Revenues
$90,294
$93,869
+4%
Expenses
2024
2025
Change
Grants
$74,000
$83,508
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$1,500
$1,461
-3%
Offices, Occupancy & IT
$119
$332
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$76,144
$85,826
+13%
Net income
2024
2025
Change
Net income
+$14,150
+$8,043
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$76,144
$85,826
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,144
$85,826
+13%
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