Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$6,852,221
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,228,542
Grants
88%
Salaries & Benefits
7%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,944,800
$6,692,628
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,465
$9,923
+577%
Other
$101,385
$149,670
+48%
Total Revenues
$5,047,650
$6,852,221
+36%
Expenses
2024
2025
Change
Grants
$4,210,741
$4,592,564
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,923
$368,638
+65%
Fees to Service Providers
$31,274
$8,558
-73%
Advertising & Promotion
$2,743
$2,230
-19%
Offices, Occupancy & IT
$49,205
$67,581
+37%
Interest
$121,283
$0
-100%
Depreciation
$0
$0
-
Other
$204,215
$188,971
-7%
Total Expenses
$4,843,384
$5,228,542
+8%
Net income
2024
2025
Change
Net income
+$204,266
+$1,623,679
+695%
Functional Expenses
Summary
2024
2025
Change
Program
$4,834,384
$5,226,042
+8%
Admin
$9,000
$2,500
-72%
Fundraising
$0
$0
-
Total Expenses
$4,843,384
$5,228,542
+8%