Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,486,226
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,742,296
Grants
71%
Salaries & Benefits
18%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,614,837
$1,486,226
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,614,837
$1,486,226
-8%
Expenses
2024
2025
Change
Grants
$922,600
$1,238,177
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,637
$312,146
+10%
Fees to Service Providers
$2,786
$5,782
+108%
Advertising & Promotion
$16,074
$16,256
+1%
Offices, Occupancy & IT
$62,596
$66,309
+6%
Interest
$0
$0
-
Depreciation
$21,298
$21,298
+0%
Other
$67,573
$82,328
+22%
Total Expenses
$1,376,564
$1,742,296
+27%
Net income
2024
2025
Change
Net income
+$238,273
-$256,070
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$999,913
$1,571,185
+57%
Admin
$171,640
$81,573
-52%
Fundraising
$205,011
$89,538
-56%
Total Expenses
$1,376,564
$1,742,296
+27%