Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$172,135
Other
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$170,214
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,913
$1,739
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261
$1,328
+409%
Other
$145,200
$169,068
+16%
Total Revenues
$147,374
$172,135
+17%
Expenses
2024
2025
Change
Grants
$139,000
$169,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,136
$348
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$866
-
Total Expenses
$140,136
$170,214
+21%
Net income
2024
2025
Change
Net income
+$7,238
+$1,921
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$140,136
$169,000
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,136
$170,214
+21%