Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$829,360
Other
66%
Contributions
33%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$812,508
Grants
84%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$225,992
$270,125
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,842
$12,169
+328%
Other
$412,739
$547,066
+33%
Total Revenues
$641,573
$829,360
+29%
Expenses
2024
2025
Change
Grants
$662,742
$682,851
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,137
$24,789
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$442
$421
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,917
$104,447
+118%
Total Expenses
$735,238
$812,508
+11%
Net income
2024
2025
Change
Net income
-$93,665
+$16,852
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$722,022
$802,498
+11%
Admin
$13,216
$10,010
-24%
Fundraising
$0
$0
-
Total Expenses
$735,238
$812,508
+11%