Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$279,468
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$248,763
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
$257,350
$278,698
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,043
$770
-26%
Other
$0
$0
-
Total Revenues
$258,393
$279,468
+8%
Expenses
2024
2025
Change
Grants
$311,709
$248,663
-20%
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
$200
$100
-50%
Total Expenses
$311,909
$248,763
-20%
Net income
2024
2025
Change
Net income
-$53,516
+$30,705
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$311,709
$248,663
-20%
Admin
$200
$100
-50%
Fundraising
$0
$0
-
Total Expenses
$311,909
$248,763
-20%