Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,365,867
Contributions
97%
Government Grants
1%
Investments
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,164,157
Grants
80%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,136
$1,330,697
+42333%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,500
$5,250
+17%
Investments
$7,995
$9,354
+17%
Other
$1,026,422
$5,566
-99%
Total Revenues
$1,042,053
$1,365,867
+31%
Expenses
2024
2025
Change
Grants
$688,046
$928,827
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,625
$105,534
+12%
Fees to Service Providers
$7,000
$7,075
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,629
$2,059
-43%
Interest
$357
$0
-100%
Depreciation
$3,840
$3,840
+0%
Other
$101,664
$116,822
+15%
Total Expenses
$899,161
$1,164,157
+29%
Net income
2024
2025
Change
Net income
+$142,892
+$201,710
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$853,919
$1,113,593
+30%
Admin
$45,242
$50,564
+12%
Fundraising
$0
$0
-
Total Expenses
$899,161
$1,164,157
+29%