Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$477,573
Investments
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$213,475
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$244,986
$210,483
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,079
$267,090
+124%
Other
$147,003
$0
-100%
Total Revenues
$511,068
$477,573
-7%
Expenses
2024
2025
Change
Grants
$259,173
$208,830
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,630
$4,645
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$270,803
$213,475
-21%
Net income
2024
2025
Change
Net income
+$240,265
+$264,098
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$259,173
$208,830
-19%
Admin
$11,630
$4,645
-60%
Fundraising
$0
$0
-
Total Expenses
$270,803
$213,475
-21%