Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$51,874
Contributions
50%
Program Services
45%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$64,643
Other
51%
Depreciation
29%
Grants
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,151
$25,975
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,624
$23,176
+18%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$5,847
$2,722
-53%
Total Revenues
$64,625
$51,874
-20%
Expenses
2024
2025
Change
Grants
$1,000
$10,000
+900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,479
$1,477
0%
Advertising & Promotion
$0
$255
-
Offices, Occupancy & IT
$3,999
$1,204
-70%
Interest
$0
$0
-
Depreciation
$18,651
$18,940
+2%
Other
$35,300
$32,767
-7%
Total Expenses
$60,429
$64,643
+7%
Net income
2024
2025
Change
Net income
+$4,196
-$12,769
-404%
Functional Expenses
Summary
2024
2025
Change
Program
$60,429
$64,643
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,429
$64,643
+7%