Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$420,550
Other
52%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$347,352
Grants
95%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$169,502
$199,693
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,147
-
Other
$184,482
$218,710
+19%
Total Revenues
$353,984
$420,550
+19%
Expenses
2024
2025
Change
Grants
$267,000
$328,679
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,505
$1,526
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$766
$3,089
+303%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,984
$14,058
+1%
Total Expenses
$284,255
$347,352
+22%
Net income
2024
2025
Change
Net income
+$69,729
+$73,198
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$267,000
$328,679
+23%
Admin
$17,255
$18,673
+8%
Fundraising
$0
$0
-
Total Expenses
$284,255
$347,352
+22%