Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$909,691
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$788,118
Grants
94%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$910,666
$846,278
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,501
$63,413
-18%
Other
$0
$0
-
Total Revenues
$988,167
$909,691
-8%
Expenses
2024
2025
Change
Grants
$521,620
$740,944
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$11,565
+671%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,790
$35,609
+9%
Total Expenses
$555,910
$788,118
+42%
Net income
2024
2025
Change
Net income
+$432,257
+$121,573
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$521,620
$740,944
+42%
Admin
$1,500
$11,694
+680%
Fundraising
$32,790
$35,480
+8%
Total Expenses
$555,910
$788,118
+42%
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