Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$361,770
Contributions
77%
Investments
18%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$400,396
Other
80%
Salaries & Benefits
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$386,446
$278,133
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,610
$63,336
-62%
Other
$33,309
$20,301
-39%
Total Revenues
$584,365
$361,770
-38%
Expenses
2024
2025
Change
Grants
$200,173
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,806
-
Fees to Service Providers
$68,065
$24,646
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,145
$4,006
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,376
$318,938
+653%
Total Expenses
$313,759
$400,396
+28%
Net income
2024
2025
Change
Net income
+$270,606
-$38,626
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$200,173
$294,444
+47%
Admin
$83,160
$96,684
+16%
Fundraising
$30,426
$9,268
-70%
Total Expenses
$313,759
$400,396
+28%