Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,360,276
Other
72%
Investments
25%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$78,494
Fees to Service Providers
46%
Depreciation
31%
Offices, Occupancy & IT
20%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,000
$38,500
-8%
Membership Dues
$0
$0
-
Investments
$210,831
$345,422
+64%
Other
$8,322
$976,354
+11632%
Total Revenues
$311,153
$1,360,276
+337%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,901
$36,270
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,942
$15,451
-14%
Interest
$0
$0
-
Depreciation
$20,234
$24,065
+19%
Other
$5,760
$2,708
-53%
Total Expenses
$72,837
$78,494
+8%
Net income
2024
2025
Change
Net income
+$238,316
+$1,281,782
+438%
Functional Expenses
Summary
2024
2025
Change
Program
$43,373
$40,642
-6%
Admin
$29,464
$37,852
+28%
Fundraising
$0
$0
-
Total Expenses
$72,837
$78,494
+8%