Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$205,005
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,166
Grants
98%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,056
$153,406
+49%
Other
$38,037
$51,599
+36%
Total Revenues
$141,093
$205,005
+45%
Expenses
2024
2025
Change
Grants
$135,000
$140,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$121
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,445
-
Total Expenses
$135,600
$143,166
+6%
Net income
2024
2025
Change
Net income
+$5,493
+$61,839
+1026%
Functional Expenses
Summary
2024
2025
Change
Program
$135,000
$140,000
+4%
Admin
$600
$3,166
+428%
Fundraising
$0
$0
-
Total Expenses
$135,600
$143,166
+6%
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