Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$69,496
Investments
68%
Other
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,019
Grants
39%
Fees to Service Providers
39%
Advertising & Promotion
18%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,017
$19
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,059
$47,048
+9%
Other
$3,398
$22,429
+560%
Total Revenues
$51,474
$69,496
+35%
Expenses
2024
2025
Change
Grants
$35,000
$22,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,368
$22,369
+5%
Advertising & Promotion
$10,003
$10,000
0%
Offices, Occupancy & IT
$0
$1,194
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,779
$956
-46%
Total Expenses
$68,150
$57,019
-16%
Net income
2024
2025
Change
Net income
-$16,676
+$12,477
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$35,000
$22,500
-36%
Admin
$33,150
$34,519
+4%
Fundraising
$0
$0
-
Total Expenses
$68,150
$57,019
-16%