Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$77,972
Investments
49%
Contributions
34%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$158,829
Grants
88%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$19,845
$26,481
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,883
$37,870
+23%
Other
$7,873
$13,621
+73%
Total Revenues
$58,601
$77,972
+33%
Expenses
2024
2025
Change
Grants
$127,450
$140,200
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,974
$18,629
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,705
$0
-100%
Total Expenses
$151,129
$158,829
+5%
Net income
2024
2025
Change
Net income
-$92,528
-$80,857
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$129,449
$142,209
+10%
Admin
$21,680
$16,620
-23%
Fundraising
$0
$0
-
Total Expenses
$151,129
$158,829
+5%