Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$147,013
Government Grants
45%
Contributions
45%
Investments
6%
Other
4%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$238,787
Depreciation
65%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,897
$65,525
-42%
Government Grants
$187,087
$66,244
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$440
$70
-84%
Investments
$9,356
$9,240
-1%
Other
$1,677
$5,934
+254%
Total Revenues
$311,457
$147,013
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,370
$2,868
+21%
Advertising & Promotion
$3,198
$2,403
-25%
Offices, Occupancy & IT
$13,127
$14,895
+13%
Interest
$0
$0
-
Depreciation
$187,556
$156,131
-17%
Other
$51,053
$62,490
+22%
Total Expenses
$257,304
$238,787
-7%
Net income
2024
2025
Change
Net income
+$54,153
-$91,774
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$221,953
$205,719
-7%
Admin
$35,351
$33,068
-6%
Fundraising
$0
$0
-
Total Expenses
$257,304
$238,787
-7%