Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,637,323
Contributions
62%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,722,738
Grants
62%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
2%
Salaries & Benefits
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,742,528
$2,262,889
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,114
$8,980
-19%
Other
$1,324,776
$1,365,454
+3%
Total Revenues
$3,078,418
$3,637,323
+18%
Expenses
2024
2025
Change
Grants
$1,845,685
$2,324,754
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,161
$64,408
-91%
Fees to Service Providers
$33,232
$39,492
+19%
Advertising & Promotion
$1,000
$500
-50%
Offices, Occupancy & IT
$158,687
$199,879
+26%
Interest
$0
$0
-
Depreciation
$99,452
$92,913
-7%
Other
$278,069
$1,000,792
+260%
Total Expenses
$3,097,286
$3,722,738
+20%
Net income
2024
2025
Change
Net income
-$18,868
-$85,415
-353%
Functional Expenses
Summary
2024
2025
Change
Program
$2,300,072
$2,809,230
+22%
Admin
$797,214
$913,508
+15%
Fundraising
$0
$0
-
Total Expenses
$3,097,286
$3,722,738
+20%