Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$69,680
Investments
59%
Other
41%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$38,357
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
4%
Other
1%
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
$8,549
$235
-97%
Membership Dues
$0
$0
-
Investments
$37,048
$40,875
+10%
Other
$7,665
$28,570
+273%
Total Revenues
$53,262
$69,680
+31%
Expenses
2024
2025
Change
Grants
$27,496
$27,878
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,709
$8,577
+11%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192
$402
+109%
Total Expenses
$36,897
$38,357
+4%
Net income
2024
2025
Change
Net income
+$16,365
+$31,323
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$36,897
$38,357
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,897
$38,357
+4%