Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$59,806
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$71,089
Grants
96%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,700
$900
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,611
$0
-100%
Membership Dues
$0
$0
-
Investments
$44,691
$58,906
+32%
Other
$0
$0
-
Total Revenues
$100,002
$59,806
-40%
Expenses
2024
2025
Change
Grants
$54,329
$68,023
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,360
$1,586
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220
$504
+129%
Interest
$6
$0
-100%
Depreciation
$0
$0
-
Other
$6,154
$976
-84%
Total Expenses
$62,069
$71,089
+15%
Net income
2024
2025
Change
Net income
+$37,933
-$11,283
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$62,069
$71,089
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,069
$71,089
+15%