Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$197,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$197,700
Offices, Occupancy & IT
38%
Other
31%
Grants
30%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$242,925
$197,800
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,925
$197,800
-19%
Expenses
2024
2025
Change
Grants
$88,336
$59,200
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,550
$500
-99%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$40,516
$75,500
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,506
$61,000
+23%
Total Expenses
$242,908
$197,700
-19%
Net income
2024
2025
Change
Net income
+$17
+$100
+488%