Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,251
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$112,541
Grants
78%
Salaries & Benefits
21%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$55,380
$60,520
+9%
Other
$482,932
$70,731
-85%
Total Revenues
$538,312
$131,251
-76%
Expenses
2024
2025
Change
Grants
$70,474
$88,093
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,212
$23,333
+184%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,158
$1,115
-4%
Total Expenses
$79,844
$112,541
+41%
Net income
2024
2025
Change
Net income
+$458,468
+$18,710
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$71,295
$90,426
+27%
Admin
$8,549
$22,115
+159%
Fundraising
$0
$0
-
Total Expenses
$79,844
$112,541
+41%