Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$290,211
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$294,987
Grants
81%
Salaries & Benefits
13%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$298,961
$283,660
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$948
$1,172
+24%
Other
$0
$5,379
-
Total Revenues
$299,909
$290,211
-3%
Expenses
2024
2025
Change
Grants
$238,604
$238,220
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,964
$38,431
+4%
Fees to Service Providers
$17,259
$0
-100%
Advertising & Promotion
$0
$1,318
-
Offices, Occupancy & IT
$2,530
$3,602
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,150
$13,416
-11%
Total Expenses
$310,507
$294,987
-5%
Net income
2024
2025
Change
Net income
-$10,598
-$4,776
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$238,604
$238,220
0%
Admin
$50,610
$32,002
-37%
Fundraising
$21,293
$24,765
+16%
Total Expenses
$310,507
$294,987
-5%