Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$76,547
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$94,885
Grants
81%
Salaries & Benefits
18%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$33,117
$31,905
-4%
Other
-$23,136
$44,642
-293%
Total Revenues
$9,981
$76,547
+667%
Expenses
2024
2025
Change
Grants
$69,091
$76,526
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,853
$17,159
+8%
Fees to Service Providers
$0
$1,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$84,944
$94,885
+12%
Net income
2024
2025
Change
Net income
-$74,963
-$18,338
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$69,091
$76,526
+11%
Admin
$15,853
$18,359
+16%
Fundraising
$0
$0
-
Total Expenses
$84,944
$94,885
+12%