Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$594,749
Contributions
49%
Investments
43%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$556,931
Grants
54%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$309,081
$289,922
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,326
$258,059
+16%
Other
$37,981
$46,768
+23%
Total Revenues
$570,388
$594,749
+4%
Expenses
2024
2025
Change
Grants
$252,246
$302,442
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,837
$155,037
+0%
Fees to Service Providers
$33,819
$37,377
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,702
$38,957
+1%
Interest
$0
$0
-
Depreciation
$10,343
$9,123
-12%
Other
$13,499
$13,995
+4%
Total Expenses
$503,446
$556,931
+11%
Net income
2024
2025
Change
Net income
+$66,942
+$37,818
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$318,975
$369,149
+16%
Admin
$157,227
$157,543
+0%
Fundraising
$27,244
$30,239
+11%
Total Expenses
$503,446
$556,931
+11%