Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$816,192
Contributions
82%
Other
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$764,095
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$599,748
$671,137
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,540
$45,155
+20%
Other
$133,277
$99,900
-25%
Total Revenues
$770,565
$816,192
+6%
Expenses
2024
2025
Change
Grants
$801,395
$754,638
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,612
$5,397
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227
$84
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,605
$3,976
-14%
Total Expenses
$809,839
$764,095
-6%
Net income
2024
2025
Change
Net income
-$39,274
+$52,097
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$801,395
$754,638
-6%
Admin
$3,839
$5,481
+43%
Fundraising
$4,605
$3,976
-14%
Total Expenses
$809,839
$764,095
-6%
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