Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$1,654,279
Contributions
88%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$762,337
Grants
72%
Fees to Service Providers
21%
Other
5%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$1,462,320
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$87,654
-
Other
-
$104,305
-
Total Revenues
-
$1,654,279
-
Expenses
2024
2025
Change
Grants
-
$545,789
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$6,715
-
Fees to Service Providers
-
$156,506
-
Advertising & Promotion
-
$5,500
-
Offices, Occupancy & IT
-
$6,584
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$41,243
-
Total Expenses
-
$762,337
-
Net income
2024
2025
Change
Net income
-
+$891,942
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$577,599
-
Admin
-
$183,888
-
Fundraising
-
$850
-
Total Expenses
-
$762,337
-