Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,954,073
Investments
41%
Other
37%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,522,181
Grants
93%
Fees to Service Providers
4%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$816,017
$429,741
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$726,715
$792,653
+9%
Other
$451,643
$731,679
+62%
Total Revenues
$1,994,375
$1,954,073
-2%
Expenses
2024
2025
Change
Grants
$970,950
$1,415,805
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,817
$38,613
+8%
Fees to Service Providers
$64,612
$67,763
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,071,379
$1,522,181
+42%
Net income
2024
2025
Change
Net income
+$922,996
+$431,892
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$970,950
$1,415,805
+46%
Admin
$100,429
$106,376
+6%
Fundraising
$0
$0
-
Total Expenses
$1,071,379
$1,522,181
+42%