Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$217,840
Other
49%
Contributions
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$203,451
Grants
82%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,537
$104,846
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,926
$5,177
-13%
Other
$139,384
$107,817
-23%
Total Revenues
$252,847
$217,840
-14%
Expenses
2024
2025
Change
Grants
$157,306
$166,079
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,072
$810
-97%
Advertising & Promotion
$5,500
$7,240
+32%
Offices, Occupancy & IT
$550
$26,968
+4803%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,524
$2,354
-33%
Total Expenses
$192,952
$203,451
+5%
Net income
2024
2025
Change
Net income
+$59,895
+$14,389
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$185,825
$195,976
+5%
Admin
$3,565
$3,737
+5%
Fundraising
$3,562
$3,738
+5%
Total Expenses
$192,952
$203,451
+5%