Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,875,634
Contributions
45%
Investments
41%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,190,891
Grants
55%
Other
22%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,122,230
$1,280,777
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$738,536
$1,187,566
+61%
Other
$148,654
$407,291
+174%
Total Revenues
$3,009,420
$2,875,634
-4%
Expenses
2024
2025
Change
Grants
$1,325,475
$1,202,527
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,592
$290,013
+20%
Fees to Service Providers
$321,737
$161,932
-50%
Advertising & Promotion
$1,425
$11,500
+707%
Offices, Occupancy & IT
$18,267
$53,168
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$351,091
$471,751
+34%
Total Expenses
$2,260,587
$2,190,891
-3%
Net income
2024
2025
Change
Net income
+$748,833
+$684,743
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$1,709,007
$1,692,373
-1%
Admin
$469,592
$403,112
-14%
Fundraising
$81,988
$95,406
+16%
Total Expenses
$2,260,587
$2,190,891
-3%