Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$320,777
Program Services
94%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$232,674
Other
48%
Offices, Occupancy & IT
21%
Fees to Service Providers
20%
Grants
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,300
$13,169
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,544
$301,488
-3%
Membership Dues
$0
$0
-
Investments
$120
$6,019
+4916%
Other
$461
$101
-78%
Total Revenues
$317,425
$320,777
+1%
Expenses
2024
2025
Change
Grants
$30,000
$25,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,434
$46,689
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,389
$49,579
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,597
$111,406
+45%
Total Expenses
$212,420
$232,674
+10%
Net income
2024
2025
Change
Net income
+$105,005
+$88,103
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$210,490
$205,442
-2%
Admin
$1,425
$27,232
+1811%
Fundraising
$505
$0
-100%
Total Expenses
$212,420
$232,674
+10%