Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$132,819
Contributions
73%
Fundraising Events
17%
Investments
11%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$176,590
Other
32%
Salaries & Benefits
29%
Grants
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$270,374
$96,607
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,006
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,647
$14,173
+435%
Other
$42,785
$33
-100%
Total Revenues
$315,806
$132,819
-58%
Expenses
2024
2025
Change
Grants
$90,125
$39,767
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,634
$51,092
-45%
Fees to Service Providers
$18,174
$18,264
+0%
Advertising & Promotion
$5,636
$0
-100%
Offices, Occupancy & IT
$36,531
$10,500
-71%
Interest
$32
$0
-100%
Depreciation
$701
$0
-100%
Other
$91,559
$56,967
-38%
Total Expenses
$335,392
$176,590
-47%
Net income
2024
2025
Change
Net income
-$19,586
-$43,771
-123%