Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$197,664
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$216,022
Grants
84%
Salaries & Benefits
16%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$78,768
$89,096
+13%
Other
-$63,538
$108,568
-271%
Total Revenues
$15,230
$197,664
+1198%
Expenses
2024
2025
Change
Grants
$188,624
$181,254
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,289
$34,016
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$580
$752
+30%
Total Expenses
$221,493
$216,022
-2%
Net income
2024
2025
Change
Net income
-$206,263
-$18,358
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$188,624
$181,254
-4%
Admin
$32,869
$34,768
+6%
Fundraising
$0
$0
-
Total Expenses
$221,493
$216,022
-2%