Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,483,260
Other
48%
Contributions
36%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,001,813
Grants
59%
Salaries & Benefits
38%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$471,971
$539,640
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,145
$234,810
+9%
Other
$802,021
$708,810
-12%
Total Revenues
$1,490,137
$1,483,260
0%
Expenses
2024
2025
Change
Grants
$349,145
$594,438
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,665
$377,617
+35%
Fees to Service Providers
$11
$0
-100%
Advertising & Promotion
$3,550
$2,098
-41%
Offices, Occupancy & IT
$6,637
$3,845
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,650
$23,815
+43%
Total Expenses
$656,658
$1,001,813
+53%
Net income
2024
2025
Change
Net income
+$833,479
+$481,447
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$349,145
$594,438
+70%
Admin
$46,225
$125,425
+171%
Fundraising
$261,288
$281,950
+8%
Total Expenses
$656,658
$1,001,813
+53%