Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$768,934
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$739,294
Grants
82%
Salaries & Benefits
9%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$746,482
$740,504
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,331
$28,430
+17%
Other
$0
$0
-
Total Revenues
$770,813
$768,934
0%
Expenses
2024
2025
Change
Grants
$598,684
$608,281
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,771
$67,165
+4%
Fees to Service Providers
$9,820
$25,016
+155%
Advertising & Promotion
$4,003
$8,745
+118%
Offices, Occupancy & IT
$10,642
$6,687
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,692
$23,400
-9%
Total Expenses
$713,612
$739,294
+4%
Net income
2024
2025
Change
Net income
+$57,201
+$29,640
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$598,684
$618,281
+3%
Admin
$40,882
$33,553
-18%
Fundraising
$74,046
$87,460
+18%
Total Expenses
$713,612
$739,294
+4%
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