Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$361,517
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$365,106
Grants
57%
Other
41%
Salaries & Benefits
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,547
$128,874
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,571
$232,643
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35
$0
-100%
Total Revenues
$394,153
$361,517
-8%
Expenses
2024
2025
Change
Grants
$228,945
$207,661
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,547
$7,874
-70%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,742
$149,571
+21%
Total Expenses
$379,234
$365,106
-4%
Net income
2024
2025
Change
Net income
+$14,919
-$3,589
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$352,687
$330,232
-6%
Admin
$26,547
$34,874
+31%
Fundraising
$0
$0
-
Total Expenses
$379,234
$365,106
-4%
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