Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,350,835
Other
86%
Contributions
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,989
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,312
$103,076
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,881
$83,836
+24%
Other
-$14,658
$1,163,923
-8041%
Total Revenues
$153,535
$1,350,835
+780%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,035
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,510
$3,024
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,260
$108,965
+121%
Total Expenses
$60,805
$111,989
+84%
Net income
2024
2025
Change
Net income
+$92,730
+$1,238,846
+1236%
Functional Expenses
Summary
2024
2025
Change
Program
$49,260
$108,965
+121%
Admin
$11,545
$3,024
-74%
Fundraising
$0
$0
-
Total Expenses
$60,805
$111,989
+84%