Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$259,941
Contributions
85%
Other
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$221,576
Grants
57%
Salaries & Benefits
36%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,875
$220,713
+281%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,601
$3,694
+131%
Other
$11,939
$35,534
+198%
Total Revenues
$71,415
$259,941
+264%
Expenses
2024
2025
Change
Grants
$90,765
$127,106
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,580
$79,131
+24%
Fees to Service Providers
$0
$4,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,115
$2,236
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,286
$8,603
-30%
Total Expenses
$169,746
$221,576
+31%
Net income
2024
2025
Change
Net income
-$98,331
+$38,365
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$113,018
$154,802
+37%
Admin
$37,654
$43,035
+14%
Fundraising
$19,074
$23,739
+24%
Total Expenses
$169,746
$221,576
+31%