Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,911,200
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,043,473
Grants
95%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,590,139
$1,911,200
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,590,139
$1,911,200
+20%
Expenses
2024
2025
Change
Grants
$2,772,509
$1,934,959
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,147
$10,153
+25%
Advertising & Promotion
$30,000
$0
-100%
Offices, Occupancy & IT
$29,443
$22,259
-24%
Interest
$0
$0
-
Depreciation
$16,800
$16,800
+0%
Other
$65,408
$59,302
-9%
Total Expenses
$2,922,307
$2,043,473
-30%
Net income
2024
2025
Change
Net income
-$1,332,168
-$132,273
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$2,786,109
$1,948,559
-30%
Admin
$40,362
$35,632
-12%
Fundraising
$95,836
$59,282
-38%
Total Expenses
$2,922,307
$2,043,473
-30%
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