Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$507,170
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$493,873
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$457,391
$476,735
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,065
$3,310
+60%
Other
$40,851
$27,125
-34%
Total Revenues
$500,307
$507,170
+1%
Expenses
2024
2025
Change
Grants
$515,783
$493,162
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$631
$711
+13%
Total Expenses
$516,414
$493,873
-4%
Net income
2024
2025
Change
Net income
-$16,107
+$13,297
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$515,783
$493,162
-4%
Admin
$631
$711
+13%
Fundraising
$0
$0
-
Total Expenses
$516,414
$493,873
-4%