Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$290,995
Contributions
51%
Program Services
26%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$277,291
Grants
51%
Other
45%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,693
$148,554
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,730
$74,920
-6%
Membership Dues
$0
$0
-
Investments
$62,691
$67,521
+8%
Other
$0
$0
-
Total Revenues
$287,114
$290,995
+1%
Expenses
2024
2025
Change
Grants
$102,108
$142,268
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,375
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,946
$9,181
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,119
$124,467
-17%
Total Expenses
$259,373
$277,291
+7%
Net income
2024
2025
Change
Net income
+$27,741
+$13,704
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$102,108
$153,828
+51%
Admin
$14,567
$14,040
-4%
Fundraising
$142,698
$109,423
-23%
Total Expenses
$259,373
$277,291
+7%