Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$63,945
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,946
Grants
34%
Salaries & Benefits
32%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,864
$62,330
-34%
Government Grants
$0
$0
-
Fundraising Events
$21,850
$0
-100%
Program Services
$0
$1,600
-
Membership Dues
$0
$0
-
Investments
$8
$15
+88%
Other
$0
$0
-
Total Revenues
$115,722
$63,945
-45%
Expenses
2024
2025
Change
Grants
$9,745
$26,583
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,475
$25,487
-4%
Fees to Service Providers
$1,416
$3,821
+170%
Advertising & Promotion
$504
$739
+47%
Offices, Occupancy & IT
$0
$13,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,414
$8,816
+19%
Total Expenses
$45,554
$78,946
+73%
Net income
2024
2025
Change
Net income
+$70,168
-$15,001
-121%