Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$145,447
Investments
68%
Other
20%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$235,968
Grants
80%
Salaries & Benefits
8%
Other
6%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,865
$16,827
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,261
$99,046
+41%
Other
$33,448
$29,574
-12%
Total Revenues
$109,574
$145,447
+33%
Expenses
2024
2025
Change
Grants
$0
$189,370
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,478
$19,773
+28%
Fees to Service Providers
$1,090
$1,145
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,059
$1,940
-37%
Interest
$0
$0
-
Depreciation
$9,718
$9,921
+2%
Other
$26,679
$13,819
-48%
Total Expenses
$56,024
$235,968
+321%
Net income
2024
2025
Change
Net income
+$53,550
-$90,521
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$19,924
$215,429
+981%
Admin
$36,100
$20,539
-43%
Fundraising
$0
$0
-
Total Expenses
$56,024
$235,968
+321%
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