Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$452,666
Other
81%
Investments
18%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$297,943
Grants
67%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,000
$5,475
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,678
$82,753
+30%
Other
$294,875
$364,438
+24%
Total Revenues
$363,553
$452,666
+25%
Expenses
2024
2025
Change
Grants
$173,476
$198,318
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,420
$21,323
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,074
$2,253
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,523
$76,049
+5%
Total Expenses
$270,493
$297,943
+10%
Net income
2024
2025
Change
Net income
+$93,060
+$154,723
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$207,178
$199,144
-4%
Admin
$63,315
$98,799
+56%
Fundraising
$0
$0
-
Total Expenses
$270,493
$297,943
+10%
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