Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$367,855
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$385,271
Grants
66%
Other
30%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$327,083
$367,455
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$400
-
Other
$0
$0
-
Total Revenues
$327,083
$367,855
+12%
Expenses
2024
2025
Change
Grants
$238,192
$252,818
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,442
$2,200
-81%
Advertising & Promotion
$3,773
$85
-98%
Offices, Occupancy & IT
$5,600
$10,895
+95%
Interest
$0
$2,558
-
Depreciation
$0
$0
-
Other
$84,020
$116,715
+39%
Total Expenses
$343,027
$385,271
+12%
Net income
2024
2025
Change
Net income
-$15,944
-$17,416
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$269,577
$317,644
+18%
Admin
$7,061
$12,234
+73%
Fundraising
$66,389
$55,393
-17%
Total Expenses
$343,027
$385,271
+12%
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