Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,047,426
Other
42%
Contributions
36%
Investments
17%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$736,588
Grants
60%
Fees to Service Providers
32%
Advertising & Promotion
5%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,041
$381,901
+8%
Government Grants
$0
$0
-
Fundraising Events
$20,928
$48,013
+129%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,374
$173,044
+17%
Other
$174,318
$444,468
+155%
Total Revenues
$696,661
$1,047,426
+50%
Expenses
2024
2025
Change
Grants
$394,760
$439,012
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560
$670
+20%
Fees to Service Providers
$225,016
$237,826
+6%
Advertising & Promotion
$31,160
$34,995
+12%
Offices, Occupancy & IT
$9,572
$9,362
-2%
Interest
$0
$0
-
Depreciation
$799
$800
+0%
Other
$22,198
$13,923
-37%
Total Expenses
$684,065
$736,588
+8%
Net income
2024
2025
Change
Net income
+$12,596
+$310,838
+2368%
Functional Expenses
Summary
2024
2025
Change
Program
$394,760
$439,012
+11%
Admin
$62,418
$71,803
+15%
Fundraising
$226,887
$225,773
0%
Total Expenses
$684,065
$736,588
+8%