Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$749,511
Investments
53%
Other
26%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$167,064
Grants
81%
Fees to Service Providers
18%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$130,625
$163,021
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$417,776
$395,104
-5%
Other
$6,886
$191,386
+2679%
Total Revenues
$555,287
$749,511
+35%
Expenses
2024
2025
Change
Grants
$0
$135,130
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,064
$30,142
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,764
$1,792
+2%
Total Expenses
$29,828
$167,064
+460%
Net income
2024
2025
Change
Net income
+$525,459
+$582,447
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$135,130
-
Admin
$29,828
$31,934
+7%
Fundraising
$0
$0
-
Total Expenses
$29,828
$167,064
+460%