Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$116,405
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,723
Grants
88%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$56,322
$32,937
-42%
Other
$60,465
$83,468
+38%
Total Revenues
$116,787
$116,405
0%
Expenses
2024
2025
Change
Grants
$77,079
$74,602
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,296
$9,470
+14%
Fees to Service Providers
$0
$651
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$85,375
$84,723
-1%
Net income
2024
2025
Change
Net income
+$31,412
+$31,682
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$81,227
$79,988
-2%
Admin
$4,148
$4,735
+14%
Fundraising
$0
$0
-
Total Expenses
$85,375
$84,723
-1%