Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$286,398
Contributions
76%
Investments
19%
Other
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$198,359
Grants
87%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,095
$218,255
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,132
$4,912
-4%
Investments
$46,571
$53,415
+15%
Other
$36,375
$9,816
-73%
Total Revenues
$288,173
$286,398
-1%
Expenses
2024
2025
Change
Grants
$155,791
$172,756
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,110
$24,294
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,002
$1,309
+31%
Total Expenses
$178,903
$198,359
+11%
Net income
2024
2025
Change
Net income
+$109,270
+$88,039
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$155,791
$172,756
+11%
Admin
$23,112
$25,603
+11%
Fundraising
$0
$0
-
Total Expenses
$178,903
$198,359
+11%
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