Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$357,423
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$344,978
Grants
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$345,255
$357,407
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$16
+33%
Other
$0
$0
-
Total Revenues
$345,267
$357,423
+4%
Expenses
2024
2025
Change
Grants
$383,000
$340,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,647
$4,580
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41
$256
+524%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111
$142
+28%
Total Expenses
$385,799
$344,978
-11%
Net income
2024
2025
Change
Net income
-$40,532
+$12,445
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$383,000
$340,000
-11%
Admin
$2,799
$4,978
+78%
Fundraising
$0
$0
-
Total Expenses
$385,799
$344,978
-11%