Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$52,754
Contributions
53%
Other
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$62,948
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,007
$27,979
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,315
$8,181
+12%
Other
$49,552
$16,594
-67%
Total Revenues
$120,874
$52,754
-56%
Expenses
2024
2025
Change
Grants
$44,463
$61,711
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$677
$188
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,927
$1,049
-73%
Total Expenses
$49,067
$62,948
+28%
Net income
2024
2025
Change
Net income
+$71,807
-$10,194
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$45,480
$61,711
+36%
Admin
$2,910
$1,237
-57%
Fundraising
$677
$0
-100%
Total Expenses
$49,067
$62,948
+28%