Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$301,468
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$255,981
Grants
80%
Other
18%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,469
$103,601
+26%
Other
-$132,825
$197,867
-249%
Total Revenues
-$50,356
$301,468
-699%
Expenses
2024
2025
Change
Grants
$160,065
$205,890
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,003
$5,125
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,847
$44,966
+74%
Total Expenses
$190,915
$255,981
+34%
Net income
2024
2025
Change
Net income
-$241,271
+$45,487
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$160,065
$205,890
+29%
Admin
$30,850
$50,091
+62%
Fundraising
$0
$0
-
Total Expenses
$190,915
$255,981
+34%
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