Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$489,566
Contributions
89%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$389,428
Salaries & Benefits
51%
Grants
32%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$455,452
$435,700
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$42,072
-
Other
$2,777
$11,794
+325%
Total Revenues
$458,229
$489,566
+7%
Expenses
2024
2025
Change
Grants
$793,173
$124,305
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,422
$200,354
+8%
Fees to Service Providers
$0
$5,680
-
Advertising & Promotion
$54
$6,780
+12456%
Offices, Occupancy & IT
$726
$17,737
+2343%
Interest
$0
$0
-
Depreciation
$0
$13,473
-
Other
$33,440
$21,099
-37%
Total Expenses
$1,012,815
$389,428
-62%
Net income
2024
2025
Change
Net income
-$554,586
+$100,138
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$900,148
$205,525
-77%
Admin
$75,457
$109,466
+45%
Fundraising
$37,210
$74,437
+100%
Total Expenses
$1,012,815
$389,428
-62%