Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$59,615
Government Grants
39%
Contributions
31%
Investments
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$96,224
Grants
57%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,120
$18,630
-75%
Government Grants
$0
$23,505
-
Fundraising Events
$9,202
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,928
$17,480
+17%
Other
$0
$0
-
Total Revenues
$99,250
$59,615
-40%
Expenses
2024
2025
Change
Grants
$66,608
$54,451
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,498
$13,980
+4%
Advertising & Promotion
$262
$687
+162%
Offices, Occupancy & IT
$5,394
$3,967
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,556
$23,139
+18%
Total Expenses
$105,318
$96,224
-9%
Net income
2024
2025
Change
Net income
-$6,068
-$36,609
-503%
Functional Expenses
Summary
2024
2025
Change
Program
$104,765
$94,799
-10%
Admin
$0
$0
-
Fundraising
$553
$1,425
+158%
Total Expenses
$105,318
$96,224
-9%