Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$576,843
Contributions
48%
Investments
36%
Other
15%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$813,835
Grants
42%
Other
39%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$478,065
$277,899
-42%
Government Grants
$125,088
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,648
$1,630
-79%
Membership Dues
$0
$0
-
Investments
$202,420
$210,134
+4%
Other
-$11,321
$87,180
-870%
Total Revenues
$801,900
$576,843
-28%
Expenses
2024
2025
Change
Grants
$385,717
$338,840
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,896
$61,454
+28%
Advertising & Promotion
$26,034
$48,657
+87%
Offices, Occupancy & IT
$63,875
$44,980
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,890
$319,904
-18%
Total Expenses
$912,412
$813,835
-11%
Net income
2024
2025
Change
Net income
-$110,512
-$236,992
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$649,708
$526,078
-19%
Admin
$158,060
$168,929
+7%
Fundraising
$104,644
$118,828
+14%
Total Expenses
$912,412
$813,835
-11%