Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$219,842
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$194,009
Other
98%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$326,508
$219,842
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,508
$219,842
-33%
Expenses
2024
2025
Change
Grants
$14,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,892
$1,892
+0%
Fees to Service Providers
$2,013
$850
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,433
$1,034
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,387
$190,233
-34%
Total Expenses
$305,725
$194,009
-37%
Net income
2024
2025
Change
Net income
+$20,783
+$25,833
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$302,279
$192,125
-36%
Admin
$3,446
$1,884
-45%
Fundraising
$0
$0
-
Total Expenses
$305,725
$194,009
-37%