Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$562,530
Contributions
70%
Other
24%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,184
Grants
69%
Fees to Service Providers
24%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,789
$392,957
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,677
$34,853
+10%
Other
$27,796
$134,720
+385%
Total Revenues
$222,262
$562,530
+153%
Expenses
2024
2025
Change
Grants
$66,000
$115,200
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,549
$40,095
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,076
$10,889
+35%
Total Expenses
$105,625
$166,184
+57%
Net income
2024
2025
Change
Net income
+$116,637
+$396,346
+240%
Functional Expenses
Summary
2024
2025
Change
Program
$78,960
$129,520
+64%
Admin
$23,236
$32,908
+42%
Fundraising
$3,429
$3,756
+10%
Total Expenses
$105,625
$166,184
+57%