Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$391,275
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$270,409
Other
54%
Grants
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,624
$106,227
+114%
Other
$253,475
$285,048
+12%
Total Revenues
$303,126
$391,275
+29%
Expenses
2024
2025
Change
Grants
$138,860
$106,771
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,301
$17,841
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,150
$1,066
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,039
$144,731
+931%
Total Expenses
$184,350
$270,409
+47%
Net income
2024
2025
Change
Net income
+$118,776
+$120,866
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$143,605
$220,547
+54%
Admin
$40,745
$49,862
+22%
Fundraising
$0
$0
-
Total Expenses
$184,350
$270,409
+47%