Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$101,586
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$116,166
Grants
60%
Other
36%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$101,515
-
Government Grants
$173,350
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$859
$71
-92%
Other
$0
$0
-
Total Revenues
$174,209
$101,586
-42%
Expenses
2024
2025
Change
Grants
$56,885
$70,231
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,578
$1,200
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,897
$2,873
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,642
$41,862
+125%
Total Expenses
$79,002
$116,166
+47%
Net income
2024
2025
Change
Net income
+$95,207
-$14,580
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$56,885
$70,231
+23%
Admin
$22,117
$45,935
+108%
Fundraising
$0
$0
-
Total Expenses
$79,002
$116,166
+47%