Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,295,718
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,304,251
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,777,512
$4,295,718
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,777,512
$4,295,718
+14%
Expenses
2024
2025
Change
Grants
$3,692,000
$4,222,957
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,290
$79,444
-3%
Total Expenses
$3,776,140
$4,304,251
+14%
Net income
2024
2025
Change
Net income
+$1,372
-$8,533
-722%
Functional Expenses
Summary
2024
2025
Change
Program
$3,721,038
$4,253,807
+14%
Admin
$29,818
$27,306
-8%
Fundraising
$25,284
$23,138
-8%
Total Expenses
$3,776,140
$4,304,251
+14%