Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$301,662
Contributions
73%
Other
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$265,059
Grants
64%
Fees to Service Providers
23%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,966
$221,258
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,259
$8,402
+2%
Other
$151,501
$72,002
-52%
Total Revenues
$276,726
$301,662
+9%
Expenses
2024
2025
Change
Grants
$120,658
$168,791
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,078
$60,552
+37%
Advertising & Promotion
$755
$1,020
+35%
Offices, Occupancy & IT
$27,522
$8,846
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,371
$25,850
-18%
Total Expenses
$224,384
$265,059
+18%
Net income
2024
2025
Change
Net income
+$52,342
+$36,603
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$171,816
$195,451
+14%
Admin
$39,907
$58,580
+47%
Fundraising
$12,661
$11,028
-13%
Total Expenses
$224,384
$265,059
+18%