Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$36,278
Investments
57%
Government Grants
25%
Program Services
18%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,912
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30
$0
-100%
Government Grants
$0
$8,952
-
Fundraising Events
$0
$0
-
Program Services
$4,208
$6,537
+55%
Membership Dues
$0
$0
-
Investments
$13,403
$20,776
+55%
Other
-$4,427
$13
-100%
Total Revenues
$13,214
$36,278
+175%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,781
$35,912
+13%
Total Expenses
$31,781
$35,912
+13%
Net income
2024
2025
Change
Net income
-$18,567
+$366
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$24,877
$28,730
+15%
Admin
$6,904
$7,182
+4%
Fundraising
$0
$0
-
Total Expenses
$31,781
$35,912
+13%