Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$575,343
Program Services
>99%
Contributions
<1%
Membership Dues
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$466,298
Other
70%
Grants
29%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,480
$2,390
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,583
$572,067
+14%
Membership Dues
$720
$660
-8%
Investments
$32
$41
+28%
Other
$0
$185
-
Total Revenues
$502,815
$575,343
+14%
Expenses
2024
2025
Change
Grants
$42,479
$134,129
+216%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$3,700
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,699
$1,105
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,048
$327,364
-11%
Total Expenses
$415,526
$466,298
+12%
Net income
2024
2025
Change
Net income
+$87,289
+$109,045
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$399,645
$449,441
+12%
Admin
$15,881
$16,857
+6%
Fundraising
$0
$0
-
Total Expenses
$415,526
$466,298
+12%
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