Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,458,379
Other
42%
Investments
30%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$241,697
Grants
51%
Fees to Service Providers
48%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$838,388
$396,930
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$408,482
$442,332
+8%
Other
$226,852
$619,117
+173%
Total Revenues
$1,473,722
$1,458,379
-1%
Expenses
2024
2025
Change
Grants
$1,376,134
$122,898
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,423
$115,400
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,865
$3,399
-96%
Total Expenses
$1,563,422
$241,697
-85%
Net income
2024
2025
Change
Net income
-$89,700
+$1,216,682
-1456%
Functional Expenses
Summary
2024
2025
Change
Program
$1,376,134
$122,898
-91%
Admin
$187,288
$118,799
-37%
Fundraising
$0
$0
-
Total Expenses
$1,563,422
$241,697
-85%
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