Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$691,695
Contributions
79%
Other
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$408,766
Grants
61%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Salaries & Benefits
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$545,715
$544,120
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,948
$37,494
+71%
Other
$129,786
$110,081
-15%
Total Revenues
$697,449
$691,695
-1%
Expenses
2024
2025
Change
Grants
$173,980
$249,588
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,250
$9,780
+86%
Fees to Service Providers
$103,001
$96,357
-6%
Advertising & Promotion
$3,027
$1,400
-54%
Offices, Occupancy & IT
$40,467
$46,008
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,370
$5,633
-81%
Total Expenses
$355,095
$408,766
+15%
Net income
2024
2025
Change
Net income
+$342,354
+$282,929
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$193,581
$252,768
+31%
Admin
$161,514
$155,998
-3%
Fundraising
$0
$0
-
Total Expenses
$355,095
$408,766
+15%