Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$605,183
Contributions
86%
Fundraising Events
8%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$580,308
Grants
54%
Salaries & Benefits
41%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$379,024
$522,987
+38%
Government Grants
$0
$0
-
Fundraising Events
$55,334
$47,510
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,201
$12,686
+24%
Other
$8,261
$22,000
+166%
Total Revenues
$452,820
$605,183
+34%
Expenses
2024
2025
Change
Grants
$160,274
$313,957
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,646
$238,043
+20%
Fees to Service Providers
$7,193
$7,428
+3%
Advertising & Promotion
$676
$218
-68%
Offices, Occupancy & IT
$4,785
$3,141
-34%
Interest
$0
$0
-
Depreciation
$373
$1,160
+211%
Other
$19,163
$16,361
-15%
Total Expenses
$391,110
$580,308
+48%
Net income
2024
2025
Change
Net income
+$61,710
+$24,875
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$243,859
$396,947
+63%
Admin
$131,461
$170,655
+30%
Fundraising
$15,790
$12,706
-20%
Total Expenses
$391,110
$580,308
+48%
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