Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$27,955
Other
78%
Fundraising Events
20%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,265
Grants
47%
Other
24%
Offices, Occupancy & IT
23%
Fees to Service Providers
6%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$500
$5,700
+1040%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304
$405
+33%
Other
$21,850
$21,850
+0%
Total Revenues
$22,654
$27,955
+23%
Expenses
2024
2025
Change
Grants
$11,380
$17,878
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,890
$2,116
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,549
$8,645
-18%
Interest
$0
$0
-
Depreciation
$626
$626
+0%
Other
$2,000
$9,000
+350%
Total Expenses
$27,445
$38,265
+39%
Net income
2024
2025
Change
Net income
-$4,791
-$10,310
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$13,380
$17,878
+34%
Admin
$14,065
$20,387
+45%
Fundraising
$0
$0
-
Total Expenses
$27,445
$38,265
+39%