Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$92,334
Contributions
68%
Investments
27%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$134,501
Grants
50%
Fees to Service Providers
38%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,941
$63,221
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,246
$24,963
+23%
Other
$0
$4,150
-
Total Revenues
$89,187
$92,334
+4%
Expenses
2024
2025
Change
Grants
$65,126
$67,284
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,952
$51,755
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,357
$15,462
+8%
Total Expenses
$103,435
$134,501
+30%
Net income
2024
2025
Change
Net income
-$14,248
-$42,167
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$101,256
$130,419
+29%
Admin
$2,179
$2,082
-4%
Fundraising
$0
$2,000
-
Total Expenses
$103,435
$134,501
+30%