Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$538,679
Program Services
65%
Other
33%
Fundraising Events
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$543,688
Other
89%
Grants
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,452
$5,282
-54%
Government Grants
$0
$0
-
Fundraising Events
$5,480
$7,302
+33%
Program Services
$338,457
$347,663
+3%
Membership Dues
$0
$0
-
Investments
$159
$176
+11%
Other
$157,997
$178,256
+13%
Total Revenues
$513,545
$538,679
+5%
Expenses
2024
2025
Change
Grants
$16,600
$55,215
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,419
$3,300
+36%
Offices, Occupancy & IT
$70
$339
+384%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$516,415
$484,834
-6%
Total Expenses
$535,504
$543,688
+2%
Net income
2024
2025
Change
Net income
-$21,959
-$5,009
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$530,535
$533,588
+1%
Admin
$4,969
$6,251
+26%
Fundraising
$0
$3,849
-
Total Expenses
$535,504
$543,688
+2%