Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$465,625
Government Grants
53%
Contributions
41%
Fundraising Events
4%
Other
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$339,576
Other
72%
Salaries & Benefits
28%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,147
$191,660
+158%
Government Grants
$0
$245,959
-
Fundraising Events
$0
$20,162
-
Program Services
$101,875
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,844
-
Total Revenues
$176,022
$465,625
+165%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,851
$95,446
-17%
Fees to Service Providers
$25
$0
-100%
Advertising & Promotion
$1,005
$0
-100%
Offices, Occupancy & IT
$17,746
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,567
$244,130
+819%
Total Expenses
$160,194
$339,576
+112%
Net income
2024
2025
Change
Net income
+$15,828
+$126,049
+696%
Functional Expenses
Summary
2024
2025
Change
Program
-
$91,675
-
Admin
-
$247,901
-
Fundraising
-
$0
-
Total Expenses
$160,194
$339,576
+112%
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