Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$261,135
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$721,199
Grants
97%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$889,118
$236,586
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,259
$24,549
-19%
Other
$0
$0
-
Total Revenues
$919,377
$261,135
-72%
Expenses
2024
2025
Change
Grants
$595,900
$700,055
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,765
$10,765
+0%
Fees to Service Providers
$3,450
$3,150
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$930
$4,142
+345%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,028
$3,087
-23%
Total Expenses
$615,073
$721,199
+17%
Net income
2024
2025
Change
Net income
+$304,304
-$460,064
-251%
Functional Expenses
Summary
2024
2025
Change
Program
$595,900
$700,055
+17%
Admin
$19,173
$21,144
+10%
Fundraising
$0
$0
-
Total Expenses
$615,073
$721,199
+17%