Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,038,589
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$525,692
Grants
61%
Fees to Service Providers
32%
Other
6%
Benefits to Members
0%
Salaries & Benefits
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
$283,472
$403,104
+42%
Other
$170,062
$635,485
+274%
Total Revenues
$453,534
$1,038,589
+129%
Expenses
2024
2025
Change
Grants
$189,700
$322,250
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,648
$169,532
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,642
$33,910
+104%
Total Expenses
$357,990
$525,692
+47%
Net income
2024
2025
Change
Net income
+$95,544
+$512,897
+437%
Functional Expenses
Summary
2024
2025
Change
Program
$207,065
$356,440
+72%
Admin
$150,925
$169,252
+12%
Fundraising
$0
$0
-
Total Expenses
$357,990
$525,692
+47%