Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,160,647
Other
45%
Contributions
43%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,548,419
Grants
87%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$846,285
$921,406
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,262
$267,410
+221%
Other
$190,332
$971,831
+411%
Total Revenues
$1,119,879
$2,160,647
+93%
Expenses
2024
2025
Change
Grants
$1,169,321
$1,345,323
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,991
$5,991
+0%
Fees to Service Providers
$76,770
$75,052
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,307
$40,994
+151%
Interest
$0
$0
-
Depreciation
$6,029
$6,587
+9%
Other
$42,938
$74,472
+73%
Total Expenses
$1,317,356
$1,548,419
+18%
Net income
2024
2025
Change
Net income
-$197,477
+$612,228
-410%
Functional Expenses
Summary
2024
2025
Change
Program
$1,179,003
$1,356,610
+15%
Admin
$118,580
$169,742
+43%
Fundraising
$19,773
$22,067
+12%
Total Expenses
$1,317,356
$1,548,419
+18%