Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$488,157
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$317,070
Grants
62%
Salaries & Benefits
22%
Other
15%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,947
$471,099
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,652
$17,058
-9%
Other
$24,466
$0
-100%
Total Revenues
$344,065
$488,157
+42%
Expenses
2024
2025
Change
Grants
$200,000
$195,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,980
$68,325
+1%
Fees to Service Providers
$2,050
$2,600
+27%
Advertising & Promotion
$390
$325
-17%
Offices, Occupancy & IT
$851
$802
-6%
Interest
$0
$0
-
Depreciation
$1,159
$2,224
+92%
Other
$39,862
$47,794
+20%
Total Expenses
$312,292
$317,070
+2%
Net income
2024
2025
Change
Net income
+$31,773
+$171,087
+438%
Functional Expenses
Summary
2024
2025
Change
Program
$214,150
$210,377
-2%
Admin
$38,164
$41,126
+8%
Fundraising
$59,978
$65,567
+9%
Total Expenses
$312,292
$317,070
+2%
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