Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$167,458
Investments
54%
Other
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,096
Grants
86%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$14,988
$970
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,606
$90,238
+12%
Other
-$13,844
$76,250
-651%
Total Revenues
$81,750
$167,458
+105%
Expenses
2024
2025
Change
Grants
$40,314
$123,030
+205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,013
$18,062
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,381
$2,004
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$57,708
$143,096
+148%
Net income
2024
2025
Change
Net income
+$24,042
+$24,362
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$40,314
$123,030
+205%
Admin
$16,272
$18,460
+13%
Fundraising
$1,122
$1,606
+43%
Total Expenses
$57,708
$143,096
+148%
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