Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$243,889
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$177,385
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,897
$199,525
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,924
$44,364
+123%
Other
$0
$0
-
Total Revenues
$164,821
$243,889
+48%
Expenses
2024
2025
Change
Grants
$138,258
$177,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195
$385
+97%
Total Expenses
$138,453
$177,385
+28%
Net income
2024
2025
Change
Net income
+$26,368
+$66,504
+152%
Functional Expenses
Summary
2024
2025
Change
Program
-
$177,385
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$138,453
$177,385
+28%
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