Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$202,231
Government Grants
59%
Other
29%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$256,640
Depreciation
38%
Other
37%
Offices, Occupancy & IT
18%
Benefits to Members
5%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,522
$22,763
-32%
Government Grants
$0
$119,890
-
Fundraising Events
$54,706
$0
-100%
Program Services
$118,960
$0
-100%
Membership Dues
$0
$0
-
Investments
$15
$39
+160%
Other
$1,512
$59,539
+3838%
Total Revenues
$208,715
$202,231
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$13,737
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,670
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$46,129
-
Interest
$0
$0
-
Depreciation
$0
$98,423
-
Other
$190,115
$95,681
-50%
Total Expenses
$190,115
$256,640
+35%
Net income
2024
2025
Change
Net income
+$18,600
-$54,409
-393%
Functional Expenses
Summary
2024
2025
Change
Program
$175,682
$256,640
+46%
Admin
$14,433
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$190,115
$256,640
+35%