Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$93,840
Contributions
81%
Government Grants
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$62,151
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,314
$75,615
-21%
Government Grants
$0
$18,225
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,314
$93,840
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,048
$575
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,980
$60,276
-40%
Total Expenses
$122,328
$62,151
-49%
Net income
2024
2025
Change
Net income
-$26,014
+$31,689
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$97,501
$57,671
-41%
Admin
$24,827
$4,480
-82%
Fundraising
$0
$0
-
Total Expenses
$122,328
$62,151
-49%