Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$106,836
Contributions
86%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$196,862
Grants
42%
Salaries & Benefits
27%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$97,037
$91,828
-5%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,162
$8
-100%
Other
$8,520
$0
-100%
Total Revenues
$107,719
$106,836
-1%
Expenses
2024
2025
Change
Grants
$10,000
$83,289
+733%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,663
$53,848
-14%
Fees to Service Providers
$6,623
$9,680
+46%
Advertising & Promotion
$1,870
$1,226
-34%
Offices, Occupancy & IT
$14,636
$12,858
-12%
Interest
$0
$6,473
-
Depreciation
$243
$12,373
+4992%
Other
$24,501
$17,115
-30%
Total Expenses
$120,536
$196,862
+63%
Net income
2024
2025
Change
Net income
-$12,817
-$90,026
-602%
Functional Expenses
Summary
2024
2025
Change
Program
$49,603
$119,738
+141%
Admin
$23,183
$33,662
+45%
Fundraising
$47,750
$43,462
-9%
Total Expenses
$120,536
$196,862
+63%
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