Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$166,045
Investments
98%
Other
1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$107,861
Salaries & Benefits
44%
Grants
25%
Offices, Occupancy & IT
18%
Other
13%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,800
$115
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$274
$578
+111%
Investments
$127,389
$162,876
+28%
Other
$15,470
$2,476
-84%
Total Revenues
$145,933
$166,045
+14%
Expenses
2024
2025
Change
Grants
$15,595
$26,875
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,751
$47,176
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,485
$19,268
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,759
$14,542
-13%
Total Expenses
$98,590
$107,861
+9%
Net income
2024
2025
Change
Net income
+$47,343
+$58,184
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$98,590
$107,861
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,590
$107,861
+9%