Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$753,010
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$260,614
Grants
75%
Fees to Service Providers
25%
Benefits to Members
0%
Salaries & Benefits
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
$197,401
$219,479
+11%
Other
$840,847
$533,531
-37%
Total Revenues
$1,038,248
$753,010
-27%
Expenses
2024
2025
Change
Grants
$184,028
$194,557
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,884
$66,057
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$227,912
$260,614
+14%
Net income
2024
2025
Change
Net income
+$810,336
+$492,396
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$184,028
$194,557
+6%
Admin
$43,884
$66,057
+51%
Fundraising
$0
$0
-
Total Expenses
$227,912
$260,614
+14%
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