Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$270,774
Other
59%
Fundraising Events
41%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$154,709
Salaries & Benefits
49%
Grants
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$7,289
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$85,500
$112,000
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$219,480
$158,774
-28%
Total Revenues
$312,269
$270,774
-13%
Expenses
2024
2025
Change
Grants
$87,450
$58,122
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,192
$76,443
+15%
Fees to Service Providers
$18,728
$17,001
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,286
$3,143
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,608
$0
-100%
Total Expenses
$242,264
$154,709
-36%
Net income
2024
2025
Change
Net income
+$70,005
+$116,065
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$87,450
$58,122
-34%
Admin
$92,206
$96,587
+5%
Fundraising
$62,608
$0
-100%
Total Expenses
$242,264
$154,709
-36%