Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,041,956
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,011,100
Grants
97%
Other
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,911,441
$2,039,244
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,022
$1,779
+74%
Other
$0
$933
-
Total Revenues
$1,912,463
$2,041,956
+7%
Expenses
2024
2025
Change
Grants
$1,883,042
$1,959,218
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$700
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,732
$25,242
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,611
$25,940
+618%
Total Expenses
$1,904,035
$2,011,100
+6%
Net income
2024
2025
Change
Net income
+$8,428
+$30,856
+266%
Functional Expenses
Summary
2024
2025
Change
Program
$1,903,385
$2,010,400
+6%
Admin
$650
$700
+8%
Fundraising
$0
$0
-
Total Expenses
$1,904,035
$2,011,100
+6%