Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,801,580
Investments
42%
Other
36%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,564,457
Grants
86%
Fees to Service Providers
12%
Interest
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,043,353
$818,550
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,515,577
$1,601,254
+6%
Other
$744,762
$1,381,776
+86%
Total Revenues
$3,303,692
$3,801,580
+15%
Expenses
2024
2025
Change
Grants
$2,336,600
$3,060,305
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$409,940
$440,781
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5
$0
-100%
Interest
$60,522
$47,159
-22%
Depreciation
$0
$0
-
Other
$13,807
$16,212
+17%
Total Expenses
$2,820,874
$3,564,457
+26%
Net income
2024
2025
Change
Net income
+$482,818
+$237,123
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$2,336,600
$3,060,305
+31%
Admin
$479,412
$499,448
+4%
Fundraising
$4,862
$4,704
-3%
Total Expenses
$2,820,874
$3,564,457
+26%
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