Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$267,091
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$269,726
Grants
83%
Salaries & Benefits
13%
Fees to Service Providers
4%
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
$173,148
$173,307
+0%
Other
$144,479
$93,784
-35%
Total Revenues
$317,627
$267,091
-16%
Expenses
2024
2025
Change
Grants
$147,699
$223,487
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,640
$35,304
+8%
Fees to Service Providers
$10,226
$10,935
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$190,565
$269,726
+42%
Net income
2024
2025
Change
Net income
+$127,062
-$2,635
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$169,132
$246,607
+46%
Admin
$21,433
$23,119
+8%
Fundraising
$0
$0
-
Total Expenses
$190,565
$269,726
+42%