Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$247,537
Investments
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$274,714
Grants
76%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,227
$60,512
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,969
$187,025
+240%
Other
$0
$0
-
Total Revenues
$98,196
$247,537
+152%
Expenses
2024
2025
Change
Grants
$200,201
$208,558
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,533
$43,254
+15%
Fees to Service Providers
$7,250
$5,528
-24%
Advertising & Promotion
$314
$309
-2%
Offices, Occupancy & IT
$5,126
$5,284
+3%
Interest
$0
$0
-
Depreciation
$353
$26
-93%
Other
$10,133
$11,755
+16%
Total Expenses
$260,910
$274,714
+5%
Net income
2024
2025
Change
Net income
-$162,714
-$27,177
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$216,821
$227,597
+5%
Admin
$30,400
$28,199
-7%
Fundraising
$13,689
$18,918
+38%
Total Expenses
$260,910
$274,714
+5%
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