Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,104,635
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,096,837
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,392,609
$720,606
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$349
$451
+29%
Other
$281,600
$383,578
+36%
Total Revenues
$1,674,558
$1,104,635
-34%
Expenses
2024
2025
Change
Grants
$1,352,361
$1,096,837
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,352,361
$1,096,837
-19%
Net income
2024
2025
Change
Net income
+$322,197
+$7,798
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$1,352,361
$1,096,837
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,352,361
$1,096,837
-19%
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