Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$585,355
Contributions
50%
Investments
50%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$204,179
Grants
43%
Salaries & Benefits
29%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,696
$292,126
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$531,775
$290,966
-45%
Other
$2,704
$2,263
-16%
Total Revenues
$651,175
$585,355
-10%
Expenses
2024
2025
Change
Grants
$57,259
$87,848
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,667
$59,074
-10%
Fees to Service Providers
$6,530
$9,792
+50%
Advertising & Promotion
$313
$0
-100%
Offices, Occupancy & IT
$7,245
$6,740
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,550
$40,725
-2%
Total Expenses
$178,564
$204,179
+14%
Net income
2024
2025
Change
Net income
+$472,611
+$381,176
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$90,838
$122,145
+34%
Admin
$57,321
$53,524
-7%
Fundraising
$30,405
$28,510
-6%
Total Expenses
$178,564
$204,179
+14%