Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$228,749
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$201,775
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$79,914
$90,124
+13%
Other
$107,917
$138,625
+28%
Total Revenues
$187,831
$228,749
+22%
Expenses
2024
2025
Change
Grants
$183,450
$183,690
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,910
$18,085
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$200,360
$201,775
+1%
Net income
2024
2025
Change
Net income
-$12,529
+$26,974
-315%
Functional Expenses
Summary
2024
2025
Change
Program
$183,450
$183,690
+0%
Admin
$16,910
$18,085
+7%
Fundraising
$0
$0
-
Total Expenses
$200,360
$201,775
+1%
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