Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$237,341
Investments
52%
Contributions
24%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,973
Fees to Service Providers
84%
Grants
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$61,228
$57,594
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,628
$122,363
+48%
Other
$37,571
$57,384
+53%
Total Revenues
$181,427
$237,341
+31%
Expenses
2024
2025
Change
Grants
$2,078
$2,948
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,410
$15,025
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$15,488
$17,973
+16%
Net income
2024
2025
Change
Net income
+$165,939
+$219,368
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$2,078
$2,948
+42%
Admin
$13,410
$15,025
+12%
Fundraising
$0
$0
-
Total Expenses
$15,488
$17,973
+16%