Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$101,300
Contributions
65%
Other
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$109,380
Other
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,426
$65,641
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,015
$35,659
+19%
Total Revenues
$88,441
$101,300
+15%
Expenses
2024
2025
Change
Grants
$450
$529
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,360
$1,450
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,400
$1,204
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,302
$106,197
+24%
Total Expenses
$90,512
$109,380
+21%
Net income
2024
2025
Change
Net income
-$2,071
-$8,080
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$85,752
$106,726
+24%
Admin
$4,760
$2,654
-44%
Fundraising
$0
$0
-
Total Expenses
$90,512
$109,380
+21%