Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$191,734
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$177,064
Other
70%
Grants
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,781
$62,432
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,656
$129,266
+22%
Membership Dues
$0
$0
-
Investments
$31
$36
+16%
Other
$0
$0
-
Total Revenues
$131,468
$191,734
+46%
Expenses
2024
2025
Change
Grants
$36,070
$40,165
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,669
$0
-100%
Fees to Service Providers
$8,379
$7,134
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,336
$6,434
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,778
$123,331
+25%
Total Expenses
$149,232
$177,064
+19%
Net income
2024
2025
Change
Net income
-$17,764
+$14,670
-183%