Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$37,317
Investments
55%
Contributions
34%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$41,780
Offices, Occupancy & IT
48%
Grants
35%
Other
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,934
$12,713
+333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,637
$3,924
-15%
Investments
$16,428
$20,680
+26%
Other
$0
$0
-
Total Revenues
$23,999
$37,317
+55%
Expenses
2024
2025
Change
Grants
$4,994
$14,745
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,987
$20,024
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,340
$6,161
-16%
Total Expenses
$29,171
$41,780
+43%
Net income
2024
2025
Change
Net income
-$5,172
-$4,463
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$20,791
$34,664
+67%
Admin
$8,380
$7,116
-15%
Fundraising
$0
$0
-
Total Expenses
$29,171
$41,780
+43%
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