Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,810,413
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,736,573
Grants
76%
Salaries & Benefits
15%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,635,738
$1,804,955
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,627
$5,458
-37%
Other
$0
$0
-
Total Revenues
$1,644,365
$1,810,413
+10%
Expenses
2024
2025
Change
Grants
$1,201,311
$1,311,923
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,356
$260,539
-17%
Fees to Service Providers
$35,974
$27,684
-23%
Advertising & Promotion
$47,335
$43,280
-9%
Offices, Occupancy & IT
$14,233
$13,691
-4%
Interest
$0
$0
-
Depreciation
$433
$433
+0%
Other
$48,253
$79,023
+64%
Total Expenses
$1,662,895
$1,736,573
+4%
Net income
2024
2025
Change
Net income
-$18,530
+$73,840
-498%
Functional Expenses
Summary
2024
2025
Change
Program
$1,253,101
$1,353,037
+8%
Admin
$124,923
$102,913
-18%
Fundraising
$284,871
$280,623
-1%
Total Expenses
$1,662,895
$1,736,573
+4%