Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$924,178
Contributions
62%
Investments
29%
Other
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$515,693
Fees to Service Providers
50%
Grants
30%
Other
19%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$213,447
$573,432
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,215
$7,115
-23%
Membership Dues
$0
$0
-
Investments
$216,472
$267,002
+23%
Other
$45,269
$76,629
+69%
Total Revenues
$484,403
$924,178
+91%
Expenses
2024
2025
Change
Grants
$179,549
$156,336
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$214,067
$259,429
+21%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$3,128
$845
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,847
$98,083
+370%
Total Expenses
$417,591
$515,693
+23%
Net income
2024
2025
Change
Net income
+$66,812
+$408,485
+511%
Functional Expenses
Summary
2024
2025
Change
Program
$197,285
$246,522
+25%
Admin
$215,219
$257,774
+20%
Fundraising
$5,087
$11,397
+124%
Total Expenses
$417,591
$515,693
+23%