Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$263,897
Contributions
46%
Other
28%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$104,344
Other
96%
Salaries & Benefits
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,024
$121,821
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,428
$67,170
+9%
Other
$40,322
$74,906
+86%
Total Revenues
$203,774
$263,897
+30%
Expenses
2024
2025
Change
Grants
$0
$450
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475
$1,475
+0%
Fees to Service Providers
$1,100
$1,240
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$533
$615
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,910
$100,564
+20%
Total Expenses
$87,018
$104,344
+20%
Net income
2024
2025
Change
Net income
+$116,756
+$159,553
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$85,606
$101,995
+19%
Admin
$716
$1,498
+109%
Fundraising
$696
$851
+22%
Total Expenses
$87,018
$104,344
+20%