Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$367,443
Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$271,418
Grants
54%
Advertising & Promotion
18%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$315,385
$323,039
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,406
$42,857
+41%
Other
$387
$1,547
+300%
Total Revenues
$346,178
$367,443
+6%
Expenses
2024
2025
Change
Grants
$121,500
$145,750
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,379
$32,690
-50%
Advertising & Promotion
$43,720
$48,614
+11%
Offices, Occupancy & IT
$3,799
$4,486
+18%
Interest
$29
$34
+17%
Depreciation
$0
$0
-
Other
$57,032
$39,844
-30%
Total Expenses
$291,459
$271,418
-7%
Net income
2024
2025
Change
Net income
+$54,719
+$96,025
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$258,953
$232,990
-10%
Admin
$32,506
$36,502
+12%
Fundraising
$0
$1,926
-
Total Expenses
$291,459
$271,418
-7%