Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$523,858
Contributions
91%
Other
7%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$426,171
Grants
96%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$666,842
$476,411
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,600
-
Program Services
$1,439
$0
-100%
Membership Dues
$0
$0
-
Investments
$60
$1,334
+2123%
Other
$32,659
$37,513
+15%
Total Revenues
$701,000
$523,858
-25%
Expenses
2024
2025
Change
Grants
$681,453
$409,311
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$735
$100
-86%
Advertising & Promotion
$6,707
$5,120
-24%
Offices, Occupancy & IT
$3,940
$5,113
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,272
$6,527
+413%
Total Expenses
$694,107
$426,171
-39%
Net income
2024
2025
Change
Net income
+$6,893
+$97,687
+1317%
Functional Expenses
Summary
2024
2025
Change
Program
$693,372
$426,071
-39%
Admin
$735
$100
-86%
Fundraising
$0
$0
-
Total Expenses
$694,107
$426,171
-39%
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