Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$273,667
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$268,241
Grants
47%
Other
44%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$264,275
$273,667
+4%
Government Grants
$70,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$334,275
$273,667
-18%
Expenses
2024
2025
Change
Grants
$200,000
$125,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,484
$15,315
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,288
$8,818
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,660
$119,108
+12%
Total Expenses
$341,432
$268,241
-21%
Net income
2024
2025
Change
Net income
-$7,157
+$5,426
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$308,223
$240,563
-22%
Admin
$22,415
$20,943
-7%
Fundraising
$10,794
$6,735
-38%
Total Expenses
$341,432
$268,241
-21%