Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$116,999
Contributions
49%
Other
47%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$160,563
Other
61%
Depreciation
19%
Grants
18%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,309
$57,498
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,324
$4,171
-34%
Investments
$9
$8
-11%
Other
$40,833
$55,322
+35%
Total Revenues
$97,475
$116,999
+20%
Expenses
2024
2025
Change
Grants
$21,213
$28,484
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,300
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,822
$1,357
-26%
Interest
$0
$0
-
Depreciation
$30,051
$29,927
0%
Other
$105,273
$98,495
-6%
Total Expenses
$160,359
$160,563
+0%
Net income
2024
2025
Change
Net income
-$62,884
-$43,564
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,359
$160,563
+0%