Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$3,624,050
Contributions
70%
Fundraising Events
11%
Investments
10%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,221,352
Grants
95%
Fees to Service Providers
2%
Other
1%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,076,777
$2,533,295
+22%
Government Grants
$0
$0
-
Fundraising Events
$500,588
$403,314
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$310,874
$350,658
+13%
Other
$501,398
$336,783
-33%
Total Revenues
$3,389,637
$3,624,050
+7%
Expenses
2024
2025
Change
Grants
$1,457,634
$2,110,749
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,647
$0
-100%
Fees to Service Providers
$36,357
$49,733
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,460
$0
-100%
Interest
$0
$0
-
Depreciation
$14,491
$29,104
+101%
Other
$27,635
$31,766
+15%
Total Expenses
$1,666,224
$2,221,352
+33%
Net income
2024
2025
Change
Net income
+$1,723,413
+$1,402,698
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,457,634
$2,110,749
+45%
Admin
$0
$0
-
Fundraising
$208,590
$110,603
-47%
Total Expenses
$1,666,224
$2,221,352
+33%