Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$499,510
Contributions
61%
Investments
23%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$488,276
Grants
53%
Salaries & Benefits
21%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,250
$302,966
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,578
$115,937
+7%
Other
-$23,896
$80,607
-437%
Total Revenues
$225,932
$499,510
+121%
Expenses
2024
2025
Change
Grants
$246,868
$256,349
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,026
$100,997
+26%
Fees to Service Providers
$37,646
$34,251
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,799
$5,834
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,610
$90,845
+76%
Total Expenses
$419,949
$488,276
+16%
Net income
2024
2025
Change
Net income
-$194,017
+$11,234
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$307,952
$332,485
+8%
Admin
$69,653
$102,432
+47%
Fundraising
$42,344
$53,359
+26%
Total Expenses
$419,949
$488,276
+16%