Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$140,426
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$32,105
Salaries & Benefits
82%
Grants
12%
Fees to Service Providers
4%
Other
2%
Benefits to Members
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
$47,377
$65,629
+39%
Other
$12,442
$74,797
+501%
Total Revenues
$59,819
$140,426
+135%
Expenses
2024
2025
Change
Grants
$19,000
$4,000
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,663
$26,310
+7%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$706
$595
-16%
Total Expenses
$45,569
$32,105
-30%
Net income
2024
2025
Change
Net income
+$14,250
+$108,321
+660%
Functional Expenses
Summary
2024
2025
Change
Program
$19,000
$4,000
-79%
Admin
$26,569
$28,105
+6%
Fundraising
$0
$0
-
Total Expenses
$45,569
$32,105
-30%