Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,743,263
Investments
43%
Program Services
35%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$517,408
Other
50%
Depreciation
32%
Grants
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,751
$602,519
+112%
Membership Dues
$0
$0
-
Investments
$375,612
$753,719
+101%
Other
$43,014
$387,025
+800%
Total Revenues
$702,377
$1,743,263
+148%
Expenses
2024
2025
Change
Grants
$63,250
$66,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,332
$19,501
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,331
$8,726
+38%
Interest
$0
$0
-
Depreciation
$164,643
$166,009
+1%
Other
$272,921
$256,672
-6%
Total Expenses
$536,477
$517,408
-4%
Net income
2024
2025
Change
Net income
+$165,900
+$1,225,855
+639%
Functional Expenses
Summary
2024
2025
Change
Program
$482,185
$462,437
-4%
Admin
$54,292
$54,971
+1%
Fundraising
$0
$0
-
Total Expenses
$536,477
$517,408
-4%