Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$127,354
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,734
Grants
74%
Fees to Service Providers
23%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,679
$82,228
+25%
Other
$2,018
$45,126
+2136%
Total Revenues
$67,697
$127,354
+88%
Expenses
2024
2025
Change
Grants
$52,000
$58,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,206
$18,133
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,073
$2,101
+1%
Total Expenses
$70,279
$78,734
+12%
Net income
2024
2025
Change
Net income
-$2,582
+$48,620
-1983%
Functional Expenses
Summary
2024
2025
Change
Program
$53,300
$59,800
+12%
Admin
$16,979
$18,934
+12%
Fundraising
$0
$0
-
Total Expenses
$70,279
$78,734
+12%