Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$593,292
Contributions
80%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$518,931
Grants
69%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$255,019
$475,475
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,914
$113,709
+6%
Other
$65
$4,108
+6220%
Total Revenues
$361,998
$593,292
+64%
Expenses
2024
2025
Change
Grants
$341,624
$360,305
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,417
$34,616
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,360
$87,808
+1093%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,863
$36,202
+14%
Total Expenses
$405,264
$518,931
+28%
Net income
2024
2025
Change
Net income
-$43,266
+$74,361
-272%
Functional Expenses
Summary
2024
2025
Change
Program
$341,624
$360,305
+5%
Admin
$63,640
$158,626
+149%
Fundraising
$0
$0
-
Total Expenses
$405,264
$518,931
+28%