Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$3,272,936
Contributions
49%
Investments
28%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,534,905
Grants
89%
Fees to Service Providers
6%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,565,780
$1,606,233
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$847,941
$910,094
+7%
Other
-$220,769
$756,609
-443%
Total Revenues
$2,192,952
$3,272,936
+49%
Expenses
2024
2025
Change
Grants
$2,166,200
$2,262,379
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,836
$115,836
+5%
Fees to Service Providers
$143,677
$156,690
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,419,713
$2,534,905
+5%
Net income
2024
2025
Change
Net income
-$226,761
+$738,031
-425%
Functional Expenses
Summary
2024
2025
Change
Program
$2,166,200
$2,262,379
+4%
Admin
$253,513
$272,526
+7%
Fundraising
$0
$0
-
Total Expenses
$2,419,713
$2,534,905
+5%
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