Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$145,675
Contributions
66%
Investments
23%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,640
Grants
84%
Salaries & Benefits
8%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,881
$95,850
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,122
$15,716
-3%
Membership Dues
$0
$0
-
Investments
$24,616
$34,109
+39%
Other
$0
$0
-
Total Revenues
$116,619
$145,675
+25%
Expenses
2024
2025
Change
Grants
$106,956
$111,184
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,997
$10,541
+5%
Fees to Service Providers
$3,725
$3,990
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,587
$2,286
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,870
$3,639
-25%
Total Expenses
$127,135
$131,640
+4%
Net income
2024
2025
Change
Net income
-$10,516
+$14,035
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$106,956
$111,184
+4%
Admin
$20,179
$20,456
+1%
Fundraising
$0
$0
-
Total Expenses
$127,135
$131,640
+4%