Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$192,778
Investments
50%
Contributions
28%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,793
Fees to Service Providers
78%
Other
22%
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
$82,922
$53,228
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,625
$96,342
+38%
Other
$5,948
$43,208
+626%
Total Revenues
$158,495
$192,778
+22%
Expenses
2024
2025
Change
Grants
$87,085
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$31,098
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,280
$8,695
-72%
Total Expenses
$118,365
$39,793
-66%
Net income
2024
2025
Change
Net income
+$40,130
+$152,985
+281%
Functional Expenses
Summary
2024
2025
Change
Program
$97,837
$11,476
-88%
Admin
$20,528
$28,317
+38%
Fundraising
$0
$0
-
Total Expenses
$118,365
$39,793
-66%