Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$112,406
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$162,475
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$113,012
$108,866
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,649
$3,540
-3%
Other
$0
$0
-
Total Revenues
$116,661
$112,406
-4%
Expenses
2024
2025
Change
Grants
$129,237
$162,475
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$129,237
$162,475
+26%
Net income
2024
2025
Change
Net income
-$12,576
-$50,069
-298%
Functional Expenses
Summary
2024
2025
Change
Program
$129,237
$162,475
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$129,237
$162,475
+26%