Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$335,832
Contributions
72%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$195,114
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,780
$241,220
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,143
$94,612
+29%
Other
$0
$0
-
Total Revenues
$155,923
$335,832
+115%
Expenses
2024
2025
Change
Grants
$200,902
$194,992
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7
$10
+43%
Offices, Occupancy & IT
$283
$28
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271
$84
-69%
Total Expenses
$201,463
$195,114
-3%
Net income
2024
2025
Change
Net income
-$45,540
+$140,718
-409%
Functional Expenses
Summary
2024
2025
Change
Program
$200,902
$194,992
-3%
Admin
$561
$122
-78%
Fundraising
$0
$0
-
Total Expenses
$201,463
$195,114
-3%