Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$148,828
Investments
54%
Program Services
35%
Other
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$41,910
Other
52%
Grants
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,190
$680
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,582
$51,954
+152%
Membership Dues
$0
$0
-
Investments
$47,203
$80,509
+71%
Other
$16,238
$15,685
-3%
Total Revenues
$88,213
$148,828
+69%
Expenses
2024
2025
Change
Grants
$65,032
$14,705
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,355
$3,700
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$681
$1,219
+79%
Interest
$0
$0
-
Depreciation
$522
$522
+0%
Other
$18,373
$21,764
+18%
Total Expenses
$87,963
$41,910
-52%
Net income
2024
2025
Change
Net income
+$250
+$106,918
+42667%
Functional Expenses
Summary
2024
2025
Change
Program
$73,665
$26,205
-64%
Admin
$14,298
$15,705
+10%
Fundraising
$0
$0
-
Total Expenses
$87,963
$41,910
-52%