Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$528,292
Contributions
75%
Investments
15%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$620,525
Salaries & Benefits
53%
Grants
43%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$430,569
$393,981
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,117
$55,495
+63%
Membership Dues
$0
$0
-
Investments
$75,643
$78,816
+4%
Other
$0
$0
-
Total Revenues
$540,329
$528,292
-2%
Expenses
2024
2025
Change
Grants
$342,434
$267,832
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,903
$327,252
+6%
Fees to Service Providers
$5,925
$6,425
+8%
Advertising & Promotion
$5,555
$4,893
-12%
Offices, Occupancy & IT
$2,464
$2,847
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,555
$11,276
+32%
Total Expenses
$673,836
$620,525
-8%
Net income
2024
2025
Change
Net income
-$133,507
-$92,233
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$567,141
$505,967
-11%
Admin
$106,695
$114,558
+7%
Fundraising
$0
$0
-
Total Expenses
$673,836
$620,525
-8%