Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$982,085
Contributions
42%
Investments
26%
Fundraising Events
18%
Other
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,545,654
Grants
70%
Salaries & Benefits
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$790,758
$415,035
-48%
Government Grants
$0
$0
-
Fundraising Events
$205,319
$173,576
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,476
$251,163
+18%
Other
$295,596
$142,311
-52%
Total Revenues
$1,505,149
$982,085
-35%
Expenses
2024
2025
Change
Grants
$1,406,355
$1,074,357
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,116
$278,269
-49%
Fees to Service Providers
$141,097
$75,029
-47%
Advertising & Promotion
$37,934
$38,896
+3%
Offices, Occupancy & IT
$38,027
$42,928
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,531
$36,175
+149%
Total Expenses
$2,188,060
$1,545,654
-29%
Net income
2024
2025
Change
Net income
-$682,911
-$563,569
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,406,355
$1,074,357
-24%
Admin
$332,274
$184,383
-45%
Fundraising
$449,431
$286,914
-36%
Total Expenses
$2,188,060
$1,545,654
-29%