Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,656,288
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,799,265
Grants
95%
Other
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,721,986
$4,628,769
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$50
-2%
Other
$17,067
$27,469
+61%
Total Revenues
$3,739,104
$4,656,288
+25%
Expenses
2024
2025
Change
Grants
$3,684,779
$4,553,874
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,106
$50,660
+8%
Fees to Service Providers
$5,020
$4,925
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,615
$47,724
-9%
Interest
$0
$0
-
Depreciation
$22,243
$22,864
+3%
Other
$149,530
$119,218
-20%
Total Expenses
$3,961,293
$4,799,265
+21%
Net income
2024
2025
Change
Net income
-$222,189
-$142,977
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$3,947,298
$4,785,047
+21%
Admin
$13,995
$14,218
+2%
Fundraising
$0
$0
-
Total Expenses
$3,961,293
$4,799,265
+21%
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