Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$3,319,445
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,357,412
Grants
95%
Salaries & Benefits
4%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,617,583
$3,191,066
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,303
$128,379
+113%
Other
$0
$0
-
Total Revenues
$2,677,886
$3,319,445
+24%
Expenses
2024
2025
Change
Grants
$1,767,347
$2,238,971
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,085
-
Interest
$0
$0
-
Depreciation
$7,360
$4,416
-40%
Other
$4,203
$12,940
+208%
Total Expenses
$1,878,910
$2,357,412
+25%
Net income
2024
2025
Change
Net income
+$798,976
+$962,033
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,873,560
$2,345,812
+25%
Admin
$5,350
$11,600
+117%
Fundraising
$0
$0
-
Total Expenses
$1,878,910
$2,357,412
+25%