Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$184,230
Other
49%
Investments
40%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,067
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$22,500
$19,000
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,188
$74,457
+11%
Other
$45,513
$90,773
+99%
Total Revenues
$135,201
$184,230
+36%
Expenses
2024
2025
Change
Grants
$108,476
$110,052
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$15
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$108,476
$110,067
+1%
Net income
2024
2025
Change
Net income
+$26,725
+$74,163
+178%
Functional Expenses
Summary
2024
2025
Change
Program
$108,476
$110,052
+1%
Admin
$0
$15
-
Fundraising
$0
$0
-
Total Expenses
$108,476
$110,067
+1%