Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$140,784
Investments
58%
Other
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$83,405
Grants
60%
Salaries & Benefits
38%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,540
$600
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,334
$82,340
+14%
Other
$7,370
$57,844
+685%
Total Revenues
$98,244
$140,784
+43%
Expenses
2024
2025
Change
Grants
$41,635
$50,382
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,033
$31,379
+12%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,381
$1,144
-17%
Total Expenses
$71,549
$83,405
+17%
Net income
2024
2025
Change
Net income
+$26,695
+$57,379
+115%
Functional Expenses
Summary
2024
2025
Change
Program
$41,635
$50,382
+21%
Admin
$29,914
$33,023
+10%
Fundraising
$0
$0
-
Total Expenses
$71,549
$83,405
+17%