Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$220,703
Other
56%
Contributions
23%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$377,912
Grants
62%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,703
$50,200
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,760
$47,761
-13%
Other
$40,734
$122,742
+201%
Total Revenues
$125,197
$220,703
+76%
Expenses
2024
2025
Change
Grants
$0
$235,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,132
$70,368
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,100
$2,676
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,587
$69,868
+5%
Total Expenses
$95,819
$377,912
+294%
Net income
2024
2025
Change
Net income
+$29,378
-$157,209
-635%
Functional Expenses
Summary
2024
2025
Change
Program
$76,002
$354,266
+366%
Admin
$19,817
$23,646
+19%
Fundraising
$0
$0
-
Total Expenses
$95,819
$377,912
+294%