Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$66,437
Contributions
43%
Other
36%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$43,413
Other
65%
Depreciation
32%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,315
$28,855
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,186
$13,350
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,259
$24,232
+115%
Total Revenues
$57,760
$66,437
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,820
$1,250
-56%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$75
$0
-100%
Interest
$0
$0
-
Depreciation
$9,867
$13,934
+41%
Other
$36,533
$28,229
-23%
Total Expenses
$49,595
$43,413
-12%
Net income
2024
2025
Change
Net income
+$8,165
+$23,024
+182%
Functional Expenses
Summary
2024
2025
Change
Program
$46,060
$42,019
-9%
Admin
$2,935
$1,394
-53%
Fundraising
$600
$0
-100%
Total Expenses
$49,595
$43,413
-12%