Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$202,148
Contributions
58%
Investments
28%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$127,663
Grants
80%
Fees to Service Providers
18%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,602
$117,595
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,862
$56,287
+18%
Other
$231,966
$28,266
-88%
Total Revenues
$420,430
$202,148
-52%
Expenses
2024
2025
Change
Grants
$101,076
$101,735
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,079
$23,219
+10%
Advertising & Promotion
$483
$483
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,726
$2,226
+29%
Total Expenses
$124,364
$127,663
+3%
Net income
2024
2025
Change
Net income
+$296,066
+$74,485
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$101,076
$101,735
+1%
Admin
$23,288
$25,928
+11%
Fundraising
$0
$0
-
Total Expenses
$124,364
$127,663
+3%
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