Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$462,289
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$486,312
Grants
88%
Salaries & Benefits
9%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$760,000
$432,000
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,881
$30,289
+38%
Other
$0
$0
-
Total Revenues
$781,881
$462,289
-41%
Expenses
2024
2025
Change
Grants
$322,162
$429,982
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$45,833
-
Fees to Service Providers
$8,062
$10,158
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389
$339
-13%
Total Expenses
$330,613
$486,312
+47%
Net income
2024
2025
Change
Net income
+$451,268
-$24,023
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$326,193
$457,978
+40%
Admin
$4,420
$28,334
+541%
Fundraising
$0
$0
-
Total Expenses
$330,613
$486,312
+47%