Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$125,719
Other
55%
Investments
28%
Program Services
9%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$81,248
Other
45%
Grants
33%
Depreciation
8%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,959
$9,755
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,140
$11,267
-20%
Membership Dues
$0
$0
-
Investments
$26,442
$34,943
+32%
Other
$48,128
$69,754
+45%
Total Revenues
$98,669
$125,719
+27%
Expenses
2024
2025
Change
Grants
$25,915
$26,919
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,928
$4,236
+8%
Fees to Service Providers
$4,215
$3,480
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,632
$3,583
-74%
Interest
$0
$0
-
Depreciation
$6,869
$6,837
0%
Other
$57,630
$36,193
-37%
Total Expenses
$112,189
$81,248
-28%
Net income
2024
2025
Change
Net income
-$13,520
+$44,471
-429%
Functional Expenses
Summary
2024
2025
Change
Program
$112,189
$81,248
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$112,189
$81,248
-28%