Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$202,112
Investments
34%
Other
34%
Fundraising Events
17%
Contributions
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$94,721
Grants
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$16,264
$31,591
+94%
Government Grants
$0
$0
-
Fundraising Events
$20,500
$34,390
+68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,815
$68,259
+16%
Other
-$33,028
$67,872
-305%
Total Revenues
$62,551
$202,112
+223%
Expenses
2024
2025
Change
Grants
$0
$83,985
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,252
$5,713
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,184
$5,023
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$9,436
$94,721
+904%
Net income
2024
2025
Change
Net income
+$53,115
+$107,391
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$176
$84,031
+47645%
Admin
$9,260
$10,690
+15%
Fundraising
$0
$0
-
Total Expenses
$9,436
$94,721
+904%