Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$89,007
Investments
54%
Other
36%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,529
Grants
63%
Fees to Service Providers
30%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,054
$9,242
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,458
$48,165
+13%
Other
$35,549
$31,600
-11%
Total Revenues
$87,061
$89,007
+2%
Expenses
2024
2025
Change
Grants
$21,685
$19,795
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,712
$9,344
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$639
$672
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,589
$1,718
-52%
Total Expenses
$35,625
$31,529
-11%
Net income
2024
2025
Change
Net income
+$51,436
+$57,478
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$21,685
$19,795
-9%
Admin
$13,940
$11,734
-16%
Fundraising
$0
$0
-
Total Expenses
$35,625
$31,529
-11%