Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$1,478,193
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,461,551
Grants
94%
Other
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,498,184
$1,478,189
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$0
$0
-
Total Revenues
$1,498,190
$1,478,193
-1%
Expenses
2024
2025
Change
Grants
$1,405,133
$1,366,945
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,272
$5,760
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,447
$5,561
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,939
$83,285
+17%
Total Expenses
$1,485,791
$1,461,551
-2%
Net income
2024
2025
Change
Net income
+$12,399
+$16,642
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,408,196
$1,369,040
-3%
Admin
$36,912
$41,600
+13%
Fundraising
$40,683
$50,911
+25%
Total Expenses
$1,485,791
$1,461,551
-2%
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