Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$455,885
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$327,722
Grants
82%
Fees to Service Providers
18%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$197,553
$343,858
+74%
Other
$0
$112,027
-
Total Revenues
$197,553
$455,885
+131%
Expenses
2024
2025
Change
Grants
$185,500
$267,500
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$59,976
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,430
$246
-100%
Total Expenses
$234,930
$327,722
+39%
Net income
2024
2025
Change
Net income
-$37,377
+$128,163
-443%
Functional Expenses
Summary
2024
2025
Change
Program
$234,930
$267,500
+14%
Admin
$0
$60,222
-
Fundraising
$0
$0
-
Total Expenses
$234,930
$327,722
+39%