Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,608,967
Contributions
60%
Other
24%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,312,388
Grants
78%
Other
18%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$868,840
$969,840
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258,367
$256,961
-1%
Other
-$1,929,114
$382,166
-120%
Total Revenues
-$801,907
$1,608,967
-301%
Expenses
2024
2025
Change
Grants
$1,539,673
$1,814,090
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,476
$83,951
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,781
$414,347
+25%
Total Expenses
$1,981,930
$2,312,388
+17%
Net income
2024
2025
Change
Net income
-$2,783,837
-$703,421
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$1,539,673
$1,814,090
+18%
Admin
$111,476
$83,951
-25%
Fundraising
$330,781
$414,347
+25%
Total Expenses
$1,981,930
$2,312,388
+17%