Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$282,822
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$286,461
Grants
84%
Fees to Service Providers
16%
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
$124,399
$125,535
+1%
Other
$46,581
$157,287
+238%
Total Revenues
$170,980
$282,822
+65%
Expenses
2024
2025
Change
Grants
$232,300
$239,300
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,827
$47,161
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$277,127
$286,461
+3%
Net income
2024
2025
Change
Net income
-$106,147
-$3,639
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$232,300
$239,300
+3%
Admin
$44,827
$47,161
+5%
Fundraising
$0
$0
-
Total Expenses
$277,127
$286,461
+3%