Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$277,000
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$326,043
Grants
41%
Salaries & Benefits
37%
Other
19%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$381,568
$268,118
-30%
Government Grants
$0
$0
-
Fundraising Events
$11,643
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,807
$5,290
+193%
Other
$283
$3,592
+1169%
Total Revenues
$395,301
$277,000
-30%
Expenses
2024
2025
Change
Grants
$145,790
$134,176
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,828
$119,697
+16%
Fees to Service Providers
$13,513
$9,525
-30%
Advertising & Promotion
$4,712
$0
-100%
Offices, Occupancy & IT
$15,791
$0
-100%
Interest
$0
$0
-
Depreciation
$878
$0
-100%
Other
$53,909
$62,645
+16%
Total Expenses
$337,421
$326,043
-3%
Net income
2024
2025
Change
Net income
+$57,880
-$49,043
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$226,814
$219,364
-3%
Admin
$102,203
$66,656
-35%
Fundraising
$8,404
$40,023
+376%
Total Expenses
$337,421
$326,043
-3%