Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,403,685
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$773,026
Grants
95%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,925,068
$4,081,419
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,260
$294,072
+38%
Other
$92,145
$28,194
-69%
Total Revenues
$4,230,473
$4,403,685
+4%
Expenses
2024
2025
Change
Grants
$1,066,714
$737,758
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,449
$2,415
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$580
$430
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,798
$32,423
+36%
Total Expenses
$1,092,541
$773,026
-29%
Net income
2024
2025
Change
Net income
+$3,137,932
+$3,630,659
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$1,066,714
$737,758
-31%
Admin
$25,827
$35,268
+37%
Fundraising
$0
$0
-
Total Expenses
$1,092,541
$773,026
-29%
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