Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$349,863
Other
47%
Contributions
31%
Investments
19%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$177,352
Grants
82%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$118,194
$107,331
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,235
$11,980
-44%
Investments
$50,887
$65,001
+28%
Other
$28,396
$165,551
+483%
Total Revenues
$218,712
$349,863
+60%
Expenses
2024
2025
Change
Grants
$142,311
$146,183
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,819
$18,865
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,804
$12,304
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$172,934
$177,352
+3%
Net income
2024
2025
Change
Net income
+$45,778
+$172,511
+277%
Functional Expenses
Summary
2024
2025
Change
Program
$155,062
$156,144
+1%
Admin
$17,872
$21,208
+19%
Fundraising
$0
$0
-
Total Expenses
$172,934
$177,352
+3%