Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$218,743
Other
40%
Contributions
33%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$256,814
Grants
71%
Salaries & Benefits
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,849
$71,415
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,916
$60,268
+18%
Other
$87,631
$87,060
-1%
Total Revenues
$180,396
$218,743
+21%
Expenses
2024
2025
Change
Grants
$63,054
$182,434
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,126
$34,936
+5%
Fees to Service Providers
$58,064
$34,932
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,610
$3,531
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,339
$981
-94%
Total Expenses
$175,193
$256,814
+47%
Net income
2024
2025
Change
Net income
+$5,203
-$38,071
-832%
Functional Expenses
Summary
2024
2025
Change
Program
$161,416
$247,435
+53%
Admin
$13,777
$9,379
-32%
Fundraising
$0
$0
-
Total Expenses
$175,193
$256,814
+47%