Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$329,712
Investments
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,455
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$144,141
$140,837
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,167
$188,875
+53%
Other
$0
$0
-
Total Revenues
$267,308
$329,712
+23%
Expenses
2024
2025
Change
Grants
$103,095
$132,455
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,950
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,396
$0
-100%
Total Expenses
$109,441
$132,455
+21%
Net income
2024
2025
Change
Net income
+$157,867
+$197,257
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$103,095
$132,455
+28%
Admin
$6,346
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$109,441
$132,455
+21%