Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$361,043
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$377,451
Grants
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$360,375
$361,043
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,513
$0
-100%
Other
$0
$0
-
Total Revenues
$364,888
$361,043
-1%
Expenses
2024
2025
Change
Grants
$336,888
$372,100
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,100
$5,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$428
$251
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$342,416
$377,451
+10%
Net income
2024
2025
Change
Net income
+$22,472
-$16,408
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$336,888
$372,100
+10%
Admin
$5,528
$5,351
-3%
Fundraising
$0
$0
-
Total Expenses
$342,416
$377,451
+10%