Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$38,568
Other
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,239
Fees to Service Providers
85%
Advertising & Promotion
7%
Grants
5%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,226
$15,395
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$24
-23%
Other
$12,323
$23,149
+88%
Total Revenues
$31,580
$38,568
+22%
Expenses
2024
2025
Change
Grants
$50,200
$1,761
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,672
$29,265
+99%
Advertising & Promotion
$1,435
$2,250
+57%
Offices, Occupancy & IT
$35
$300
+757%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,618
$663
-59%
Total Expenses
$67,960
$34,239
-50%
Net income
2024
2025
Change
Net income
-$36,380
+$4,329
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$56,438
$10,224
-82%
Admin
$0
$0
-
Fundraising
$11,522
$24,015
+108%
Total Expenses
$67,960
$34,239
-50%