Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$125,386
Contributions
57%
Fundraising Events
39%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$204,911
Grants
61%
Other
17%
Salaries & Benefits
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,567
$71,267
+38%
Government Grants
$10,662
$0
-100%
Fundraising Events
$49,913
$49,303
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,635
$4,816
+32%
Other
$0
$0
-
Total Revenues
$115,777
$125,386
+8%
Expenses
2024
2025
Change
Grants
$66,184
$124,179
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,212
$33,076
+22%
Fees to Service Providers
$10,189
$9,641
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,118
$3,292
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,674
$34,723
+225%
Total Expenses
$116,377
$204,911
+76%
Net income
2024
2025
Change
Net income
-$600
-$79,525
-13154%
Functional Expenses
Summary
2024
2025
Change
Program
$66,184
$124,179
+88%
Admin
$26,915
$28,653
+6%
Fundraising
$23,278
$52,079
+124%
Total Expenses
$116,377
$204,911
+76%