Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$259,460
Contributions
67%
Other
30%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$172,718
Grants
73%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156,475
$173,183
+11%
Government Grants
$0
$0
-
Fundraising Events
$27,550
$4,660
-83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,694
$4,482
+21%
Other
$55,237
$77,135
+40%
Total Revenues
$242,956
$259,460
+7%
Expenses
2024
2025
Change
Grants
$139,500
$126,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,000
$23,287
+16%
Advertising & Promotion
$728
$500
-31%
Offices, Occupancy & IT
$7,865
$9,561
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,073
$12,870
-47%
Total Expenses
$192,166
$172,718
-10%
Net income
2024
2025
Change
Net income
+$50,790
+$86,742
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$179,296
$166,728
-7%
Admin
$12,870
$5,990
-53%
Fundraising
$0
$0
-
Total Expenses
$192,166
$172,718
-10%