Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,549,147
Contributions
58%
Fundraising Events
34%
Investments
5%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,407,216
Grants
69%
Salaries & Benefits
21%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$710,484
$902,266
+27%
Government Grants
$0
$0
-
Fundraising Events
$489,312
$527,194
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,108
$72,832
+61%
Other
-$66,594
$46,855
-170%
Total Revenues
$1,178,310
$1,549,147
+31%
Expenses
2024
2025
Change
Grants
$935,290
$965,215
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,573
$289,741
+4%
Fees to Service Providers
$45,056
$42,674
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,102
$49,576
-7%
Interest
$0
$0
-
Depreciation
$4,929
$3,641
-26%
Other
$57,265
$56,369
-2%
Total Expenses
$1,374,215
$1,407,216
+2%
Net income
2024
2025
Change
Net income
-$195,905
+$141,931
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$1,164,974
$1,197,319
+3%
Admin
$64,468
$60,718
-6%
Fundraising
$144,773
$149,179
+3%
Total Expenses
$1,374,215
$1,407,216
+2%