Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$310,115
Contributions
55%
Other
31%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$380,375
Grants
65%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$314,065
$170,383
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,747
$44,703
+18%
Other
$3,047
$95,029
+3019%
Total Revenues
$354,859
$310,115
-13%
Expenses
2024
2025
Change
Grants
$273,884
$247,380
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,821
$50,615
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,030
$5,334
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,163
$77,046
+8%
Total Expenses
$383,898
$380,375
-1%
Net income
2024
2025
Change
Net income
-$29,039
-$70,260
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$365,297
$344,676
-6%
Admin
$18,601
$35,699
+92%
Fundraising
$0
$0
-
Total Expenses
$383,898
$380,375
-1%