Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,400,833
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,462,734
Grants
68%
Depreciation
20%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$638,908
$907,797
+42%
Other
$309,782
$493,036
+59%
Total Revenues
$948,738
$1,400,833
+48%
Expenses
2024
2025
Change
Grants
$1,000,000
$1,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$162,182
$136,172
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,152
$0
-100%
Interest
$0
$0
-
Depreciation
$298,300
$298,972
+0%
Other
$5,790
$27,590
+377%
Total Expenses
$1,478,424
$1,462,734
-1%
Net income
2024
2025
Change
Net income
-$529,686
-$61,901
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$1,306,877
$1,313,002
+0%
Admin
$171,547
$149,732
-13%
Fundraising
$0
$0
-
Total Expenses
$1,478,424
$1,462,734
-1%
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