Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$726,665
Contributions
48%
Other
28%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$737,449
Grants
58%
Interest
25%
Salaries & Benefits
9%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,794
$349,295
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,725
$172,575
+28%
Other
$170,539
$204,795
+20%
Total Revenues
$439,058
$726,665
+66%
Expenses
2024
2025
Change
Grants
$687,594
$424,317
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$66,155
-
Fees to Service Providers
$370
$46,828
+12556%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182
$60
-67%
Interest
$181,283
$188,026
+4%
Depreciation
$0
$0
-
Other
$118,740
$12,063
-90%
Total Expenses
$988,169
$737,449
-25%
Net income
2024
2025
Change
Net income
-$549,111
-$10,784
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$903,906
$648,421
-28%
Admin
$84,263
$89,028
+6%
Fundraising
$0
$0
-
Total Expenses
$988,169
$737,449
-25%
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