Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$1,150,745
Contributions
87%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$443,003
Grants
97%
Fees to Service Providers
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000,019
$1,000,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,365
$65,988
+98%
Other
$38,335
$84,757
+121%
Total Revenues
$1,071,719
$1,150,745
+7%
Expenses
2024
2025
Change
Grants
$333,650
$431,050
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,162
$10,280
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$78
-
Depreciation
$0
$0
-
Other
$1,340
$1,595
+19%
Total Expenses
$345,152
$443,003
+28%
Net income
2024
2025
Change
Net income
+$726,567
+$707,742
-3%
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