Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$293,350
Other
50%
Investments
45%
Contributions
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$769,736
Grants
85%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,679
$7,850
+38%
Government Grants
$0
$0
-
Fundraising Events
$15,915
$6,265
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,939
$133,457
+11%
Other
$95,568
$145,778
+53%
Total Revenues
$237,101
$293,350
+24%
Expenses
2024
2025
Change
Grants
$71,719
$655,000
+813%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$4,650
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,867
$110,086
-9%
Total Expenses
$196,986
$769,736
+291%
Net income
2024
2025
Change
Net income
+$40,115
-$476,386
-1288%
Functional Expenses
Summary
2024
2025
Change
Program
$190,649
$763,942
+301%
Admin
$6,337
$5,794
-9%
Fundraising
$0
$0
-
Total Expenses
$196,986
$769,736
+291%