Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,975,056
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$960,622
Grants
79%
Salaries & Benefits
15%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,364,190
$1,884,100
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,879
$49,394
+65%
Other
$3,033
$41,562
+1270%
Total Revenues
$1,397,102
$1,975,056
+41%
Expenses
2024
2025
Change
Grants
$724,031
$754,350
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,844
$141,007
+4%
Fees to Service Providers
$7,238
$14,301
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,202
$4,725
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,251
$46,239
+58%
Total Expenses
$898,566
$960,622
+7%
Net income
2024
2025
Change
Net income
+$498,536
+$1,014,434
+103%
Functional Expenses
Summary
2024
2025
Change
Program
$832,707
$876,250
+5%
Admin
$55,211
$62,716
+14%
Fundraising
$10,648
$21,656
+103%
Total Expenses
$898,566
$960,622
+7%