Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$231,080
Other
38%
Contributions
35%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$163,126
Grants
83%
Salaries & Benefits
15%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,000
$80,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,790
$63,657
+14%
Other
$146,342
$87,423
-40%
Total Revenues
$282,132
$231,080
-18%
Expenses
2024
2025
Change
Grants
$124,000
$135,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,283
$24,358
+9%
Fees to Service Providers
$2,315
$2,823
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628
$945
+50%
Total Expenses
$149,226
$163,126
+9%
Net income
2024
2025
Change
Net income
+$132,906
+$67,954
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$149,226
$163,126
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,226
$163,126
+9%