Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,852,863
Contributions
60%
Investments
24%
Other
8%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,391,064
Grants
74%
Fees to Service Providers
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$500,160
$1,120,172
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,618
$125,169
+32%
Membership Dues
$0
$0
-
Investments
$336,507
$452,514
+34%
Other
-$34,126
$155,008
-554%
Total Revenues
$897,159
$1,852,863
+107%
Expenses
2024
2025
Change
Grants
$478,714
$1,025,186
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,956
$129,501
+93%
Fees to Service Providers
$204,414
$169,853
-17%
Advertising & Promotion
$8,781
$3,500
-60%
Offices, Occupancy & IT
$26,450
$47,521
+80%
Interest
$0
$0
-
Depreciation
$2,300
$2,607
+13%
Other
$37,583
$12,896
-66%
Total Expenses
$825,198
$1,391,064
+69%
Net income
2024
2025
Change
Net income
+$71,961
+$461,799
+542%
Functional Expenses
Summary
2024
2025
Change
Program
$620,913
$1,212,804
+95%
Admin
$104,663
$74,824
-29%
Fundraising
$99,622
$103,436
+4%
Total Expenses
$825,198
$1,391,064
+69%