Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$717,344
Other
57%
Contributions
27%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$325,146
Other
85%
Fees to Service Providers
9%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$904,908
$197,105
-78%
Government Grants
$0
$0
-
Fundraising Events
$236,713
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,230
$111,570
+34%
Other
-$22,042
$408,669
-1954%
Total Revenues
$1,202,809
$717,344
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,105
$29,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28,456
$20,827
-27%
Depreciation
$0
$0
-
Other
$311,331
$275,069
-12%
Total Expenses
$368,892
$325,146
-12%
Net income
2024
2025
Change
Net income
+$833,917
+$392,198
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$336,355
$291,888
-13%
Admin
$3,467
$1,195
-66%
Fundraising
$29,070
$32,063
+10%
Total Expenses
$368,892
$325,146
-12%