Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$184,528
Contributions
77%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$186,935
Grants
66%
Fees to Service Providers
27%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,238
$141,653
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$949
+2273%
Other
$44,056
$41,926
-5%
Total Revenues
$205,334
$184,528
-10%
Expenses
2024
2025
Change
Grants
$125,655
$122,766
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,125
$51,390
+7%
Advertising & Promotion
$5,740
$3,506
-39%
Offices, Occupancy & IT
$10,353
$1,300
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,554
$7,973
-59%
Total Expenses
$209,427
$186,935
-11%
Net income
2024
2025
Change
Net income
-$4,093
-$2,407
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$163,985
$165,418
+1%
Admin
$2,519
$1,938
-23%
Fundraising
$42,923
$19,579
-54%
Total Expenses
$209,427
$186,935
-11%