Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$298,829
Contributions
51%
Other
29%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$266,465
Grants
73%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,370
$151,197
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,486
$59,695
+44%
Other
$67,679
$87,937
+30%
Total Revenues
$272,535
$298,829
+10%
Expenses
2024
2025
Change
Grants
$198,864
$193,532
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,910
$18,248
+8%
Advertising & Promotion
$5,254
$3,461
-34%
Offices, Occupancy & IT
$1,035
$622
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,573
$50,602
+19%
Total Expenses
$264,636
$266,465
+1%
Net income
2024
2025
Change
Net income
+$7,899
+$32,364
+310%
Functional Expenses
Summary
2024
2025
Change
Program
$198,864
$193,532
-3%
Admin
$58,810
$65,363
+11%
Fundraising
$6,962
$7,570
+9%
Total Expenses
$264,636
$266,465
+1%