Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$135,224
Other
66%
Investments
26%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$87,838
Grants
90%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,472
$10,582
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,924
$34,914
+9%
Other
$31,548
$89,728
+184%
Total Revenues
$74,944
$135,224
+80%
Expenses
2024
2025
Change
Grants
$4,332
$79,414
+1733%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,036
$7,022
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,402
$1,402
+0%
Total Expenses
$12,108
$87,838
+625%
Net income
2024
2025
Change
Net income
+$62,836
+$47,386
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$4,332
$79,414
+1733%
Admin
$7,448
$8,424
+13%
Fundraising
$328
$0
-100%
Total Expenses
$12,108
$87,838
+625%