Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$131,047
Other
70%
Investments
25%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$46,295
Grants
80%
Fees to Service Providers
19%
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
$106,400
$7,025
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,968
$32,474
+35%
Other
$15,856
$91,548
+477%
Total Revenues
$146,224
$131,047
-10%
Expenses
2024
2025
Change
Grants
$30,954
$37,091
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,590
$8,696
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463
$508
+10%
Total Expenses
$39,007
$46,295
+19%
Net income
2024
2025
Change
Net income
+$107,217
+$84,752
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$30,954
$37,091
+20%
Admin
$8,053
$9,204
+14%
Fundraising
$0
$0
-
Total Expenses
$39,007
$46,295
+19%