Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$295,659
Investments
49%
Contributions
37%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$141,292
Grants
70%
Fees to Service Providers
20%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$65,622
$109,588
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,042
$145,500
-7%
Other
$140,416
$40,571
-71%
Total Revenues
$362,080
$295,659
-18%
Expenses
2024
2025
Change
Grants
$122,480
$99,460
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,200
$10,200
+0%
Fees to Service Providers
$24,926
$28,092
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,234
$3,540
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$159,840
$141,292
-12%
Net income
2024
2025
Change
Net income
+$202,240
+$154,367
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$122,480
$99,460
-19%
Admin
$37,360
$41,832
+12%
Fundraising
$0
$0
-
Total Expenses
$159,840
$141,292
-12%