Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$221,058
Contributions
87%
Fundraising Events
6%
Other
5%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$189,828
Grants
50%
Salaries & Benefits
25%
Other
23%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,873
$192,410
+9%
Government Grants
$0
$0
-
Fundraising Events
$17,100
$13,750
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324
$2,855
+781%
Other
$24,035
$12,043
-50%
Total Revenues
$217,332
$221,058
+2%
Expenses
2024
2025
Change
Grants
$118,251
$95,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,342
$46,735
-11%
Fees to Service Providers
$1,215
$315
-74%
Advertising & Promotion
$2,264
$2,865
+27%
Offices, Occupancy & IT
$1,910
$551
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,473
$44,362
-31%
Total Expenses
$240,455
$189,828
-21%
Net income
2024
2025
Change
Net income
-$23,123
+$31,230
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$218,817
$170,203
-22%
Admin
$21,638
$19,625
-9%
Fundraising
$0
$0
-
Total Expenses
$240,455
$189,828
-21%