Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$73,564
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$84,045
Other
80%
Grants
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,175
$58,957
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,693
$14,607
-45%
Membership Dues
$0
$0
-
Investments
$204
$0
-100%
Other
$0
$0
-
Total Revenues
$59,072
$73,564
+25%
Expenses
2024
2025
Change
Grants
$500
$10,455
+1991%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,500
-25%
Advertising & Promotion
$759
$178
-77%
Offices, Occupancy & IT
$415
$4,703
+1033%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,034
$67,209
-5%
Total Expenses
$74,708
$84,045
+12%
Net income
2024
2025
Change
Net income
-$15,636
-$10,481
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$74,708
$84,045
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,708
$84,045
+12%