Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$134,200
Contributions
79%
Investments
19%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,748
Grants
91%
Other
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,324
$105,431
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,858
$25,557
-62%
Other
$2,851
$3,212
+13%
Total Revenues
$146,033
$134,200
-8%
Expenses
2024
2025
Change
Grants
$43,782
$18,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$818
$416
-49%
Offices, Occupancy & IT
$324
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$917
$1,332
+45%
Total Expenses
$45,841
$19,748
-57%
Net income
2024
2025
Change
Net income
+$100,192
+$114,452
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$45,841
$19,748
-57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,841
$19,748
-57%