Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$868,282
Other
78%
Investments
17%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$295,469
Grants
79%
Other
19%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,842
$46,020
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,604
$148,441
+20%
Other
$249,553
$673,821
+170%
Total Revenues
$394,999
$868,282
+120%
Expenses
2024
2025
Change
Grants
$217,351
$233,102
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,665
$7,660
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,337
$54,707
+11%
Total Expenses
$274,353
$295,469
+8%
Net income
2024
2025
Change
Net income
+$120,646
+$572,813
+375%
Functional Expenses
Summary
2024
2025
Change
Program
$217,351
$233,102
+7%
Admin
$57,002
$62,367
+9%
Fundraising
$0
$0
-
Total Expenses
$274,353
$295,469
+8%