Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$215,053
Contributions
57%
Investments
36%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$136,218
Grants
73%
Other
19%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,995
$122,393
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,848
$77,332
-3%
Other
-$3,280
$15,328
-567%
Total Revenues
$196,563
$215,053
+9%
Expenses
2024
2025
Change
Grants
$84,893
$99,568
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,655
$8,655
+0%
Fees to Service Providers
$855
$1,110
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$800
$1,200
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,029,984
$25,685
-98%
Total Expenses
$1,125,187
$136,218
-88%
Net income
2024
2025
Change
Net income
-$928,624
+$78,835
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,105,782
$107,309
-90%
Admin
$19,405
$28,909
+49%
Fundraising
$0
$0
-
Total Expenses
$1,125,187
$136,218
-88%
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