Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,783,042
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,753,953
Grants
92%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$397,332
$410,008
+3%
Other
$1,143,861
$1,373,034
+20%
Total Revenues
$1,541,193
$1,783,042
+16%
Expenses
2024
2025
Change
Grants
$1,356,612
$1,612,798
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,362
$39,105
-38%
Fees to Service Providers
$74,758
$56,955
-24%
Advertising & Promotion
$3,175
$3,121
-2%
Offices, Occupancy & IT
$23,292
$18,876
-19%
Interest
$0
$0
-
Depreciation
$8,416
$16,388
+95%
Other
$16,362
$6,710
-59%
Total Expenses
$1,545,977
$1,753,953
+13%
Net income
2024
2025
Change
Net income
-$4,784
+$29,089
-708%
Functional Expenses
Summary
2024
2025
Change
Program
$1,376,862
$1,612,798
+17%
Admin
$169,115
$141,155
-17%
Fundraising
$0
$0
-
Total Expenses
$1,545,977
$1,753,953
+13%