Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$260,144
Contributions
61%
Other
21%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$205,996
Salaries & Benefits
44%
Other
41%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$396,283
$159,722
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,027
$44,772
-5%
Other
$0
$55,650
-
Total Revenues
$443,310
$260,144
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,327
$89,922
+980%
Fees to Service Providers
$22,233
$21,574
-3%
Advertising & Promotion
$0
$3,770
-
Offices, Occupancy & IT
$16,644
$6,240
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,539
$84,490
-71%
Total Expenses
$339,743
$205,996
-39%
Net income
2024
2025
Change
Net income
+$103,567
+$54,148
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$110,658
$137,157
+24%
Admin
$209,301
$53,435
-74%
Fundraising
$19,784
$15,404
-22%
Total Expenses
$339,743
$205,996
-39%