Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,202,151
Contributions
70%
Other
14%
Fundraising Events
9%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,685,941
Grants
90%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,599,047
$1,531,758
-41%
Government Grants
$0
$0
-
Fundraising Events
$129,220
$204,478
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,504
$165,256
-12%
Other
$275,255
$300,659
+9%
Total Revenues
$3,192,026
$2,202,151
-31%
Expenses
2024
2025
Change
Grants
$1,316,629
$1,510,227
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,503
$72,044
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$636,651
$103,670
-84%
Total Expenses
$2,014,783
$1,685,941
-16%
Net income
2024
2025
Change
Net income
+$1,177,243
+$516,210
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,922,845
$1,575,827
-18%
Admin
$91,938
$110,114
+20%
Fundraising
$0
$0
-
Total Expenses
$2,014,783
$1,685,941
-16%