Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$96,058
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$103,095
Grants
50%
Salaries & Benefits
29%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,883
$88,336
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$552
$16
-97%
Other
$1,197
$7,706
+544%
Total Revenues
$38,632
$96,058
+149%
Expenses
2024
2025
Change
Grants
$5,465
$51,678
+846%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$29,604
-
Fees to Service Providers
$2,675
$8,378
+213%
Advertising & Promotion
$324
$1,746
+439%
Offices, Occupancy & IT
$956
$588
-38%
Interest
$32
$3
-91%
Depreciation
$0
$0
-
Other
$12,235
$11,098
-9%
Total Expenses
$21,687
$103,095
+375%
Net income
2024
2025
Change
Net income
+$16,945
-$7,037
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$5,465
$51,678
+846%
Admin
$12,083
$51,417
+326%
Fundraising
$4,139
$0
-100%
Total Expenses
$21,687
$103,095
+375%