Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$533,588
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$198,148
Grants
38%
Salaries & Benefits
20%
Other
15%
Benefits to Members
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$293,099
$533,588
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,099
$533,588
+82%
Expenses
2024
2025
Change
Grants
$126,590
$74,691
-41%
Benefits to Members
$28,924
$21,374
-26%
Salaries & Benefits
$44,725
$38,993
-13%
Fees to Service Providers
$5,100
$10,328
+103%
Advertising & Promotion
$889
$1,142
+28%
Offices, Occupancy & IT
$20,634
$13,402
-35%
Interest
$0
$0
-
Depreciation
$4,840
$7,744
+60%
Other
$34,454
$30,474
-12%
Total Expenses
$266,156
$198,148
-26%
Net income
2024
2025
Change
Net income
+$26,943
+$335,440
+1145%
Functional Expenses
Summary
2024
2025
Change
Program
$248,266
$171,316
-31%
Admin
$0
$26,832
-
Fundraising
$0
$0
-
Total Expenses
$266,156
$198,148
-26%