Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$251,734
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$152,143
Fees to Service Providers
57%
Salaries & Benefits
22%
Other
19%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,287
$161,734
-17%
Government Grants
$0
$90,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,287
$251,734
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,437
$32,808
+4%
Fees to Service Providers
$99,014
$87,264
-12%
Advertising & Promotion
$984
$0
-100%
Offices, Occupancy & IT
$0
$3,254
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,527
$28,817
-25%
Total Expenses
$169,962
$152,143
-10%
Net income
2024
2025
Change
Net income
+$25,325
+$99,591
+293%
Functional Expenses
Summary
2024
2025
Change
Program
-
$127,354
-
Admin
-
$6,581
-
Fundraising
-
$18,208
-
Total Expenses
$169,962
$152,143
-10%
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