Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$424,569
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$789,131
Grants
74%
Salaries & Benefits
20%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,218,751
$423,395
-65%
Government Grants
$0
$0
-
Fundraising Events
$112,816
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$840
$1,014
+21%
Other
-$6,580
$160
-102%
Total Revenues
$1,325,827
$424,569
-68%
Expenses
2024
2025
Change
Grants
$1,227,111
$581,486
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$161,475
-
Fees to Service Providers
$29,977
$14,800
-51%
Advertising & Promotion
$10,126
$11,192
+11%
Offices, Occupancy & IT
$1,410
$205
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,151
$19,973
-46%
Total Expenses
$1,305,775
$789,131
-40%
Net income
2024
2025
Change
Net income
+$20,052
-$364,562
-1918%
Functional Expenses
Summary
2024
2025
Change
Program
$1,251,250
$593,399
-53%
Admin
$54,525
$195,732
+259%
Fundraising
$0
$0
-
Total Expenses
$1,305,775
$789,131
-40%