Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$346,837
Other
78%
Investments
13%
Contributions
8%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$106,133
Grants
64%
Other
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,304
$27,838
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,149
$3,868
-25%
Membership Dues
$0
$0
-
Investments
$8,954
$43,687
+388%
Other
$107,368
$271,444
+153%
Total Revenues
$167,775
$346,837
+107%
Expenses
2024
2025
Change
Grants
$49,899
$68,022
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,319
$3,234
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,197
$464
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,183
$34,413
+4%
Total Expenses
$92,598
$106,133
+15%
Net income
2024
2025
Change
Net income
+$75,177
+$240,704
+220%
Functional Expenses
Summary
2024
2025
Change
Program
$84,260
$102,435
+22%
Admin
$8,338
$3,698
-56%
Fundraising
$0
$0
-
Total Expenses
$92,598
$106,133
+15%