Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$280,593
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$202,456
Salaries & Benefits
39%
Grants
38%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$255,013
$272,897
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,568
$7,696
+200%
Other
$0
$0
-
Total Revenues
$257,581
$280,593
+9%
Expenses
2024
2025
Change
Grants
$72,526
$75,992
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,006
$78,824
+16%
Fees to Service Providers
$10,254
$8,956
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,126
$9,851
+8%
Interest
$0
$0
-
Depreciation
$172
$172
+0%
Other
$23,271
$28,661
+23%
Total Expenses
$183,355
$202,456
+10%
Net income
2024
2025
Change
Net income
+$74,226
+$78,137
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$131,709
$146,947
+12%
Admin
$28,152
$30,667
+9%
Fundraising
$23,494
$24,842
+6%
Total Expenses
$183,355
$202,456
+10%