Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,900,564
Other
36%
Investments
28%
Contributions
21%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,829,312
Grants
58%
Fees to Service Providers
23%
Salaries & Benefits
15%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$709,625
$606,860
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$366,535
$445,117
+21%
Membership Dues
$0
$0
-
Investments
$694,959
$812,097
+17%
Other
$45,279
$1,036,490
+2189%
Total Revenues
$1,816,398
$2,900,564
+60%
Expenses
2024
2025
Change
Grants
$871,201
$1,053,509
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,154
$273,114
+9%
Fees to Service Providers
$374,693
$417,278
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,353
$25,913
-5%
Interest
$10
$0
-100%
Depreciation
$4,697
$3,727
-21%
Other
$61,075
$55,771
-9%
Total Expenses
$1,589,183
$1,829,312
+15%
Net income
2024
2025
Change
Net income
+$227,215
+$1,071,252
+371%
Functional Expenses
Summary
2024
2025
Change
Program
$1,374,744
$1,601,814
+17%
Admin
$122,047
$148,883
+22%
Fundraising
$92,392
$78,615
-15%
Total Expenses
$1,589,183
$1,829,312
+15%