Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,006,304
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,387,214
Grants
60%
Salaries & Benefits
27%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,413,502
$936,701
-34%
Government Grants
$24,755
$0
-100%
Fundraising Events
$785,856
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,113
$69,603
-16%
Other
-$120,631
$0
-100%
Total Revenues
$2,186,595
$1,006,304
-54%
Expenses
2024
2025
Change
Grants
$1,973,159
$827,350
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,801
$369,791
+23%
Fees to Service Providers
$136,228
$120,672
-11%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$35,442
$34,503
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,651
$34,898
+31%
Total Expenses
$2,473,631
$1,387,214
-44%
Net income
2024
2025
Change
Net income
-$287,036
-$380,910
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$2,128,135
$1,024,913
-52%
Admin
$189,913
$138,998
-27%
Fundraising
$155,583
$223,303
+44%
Total Expenses
$2,473,631
$1,387,214
-44%