Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,325,228
Contributions
40%
Other
34%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,903,508
Grants
81%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,135,826
$926,904
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$520,282
$597,440
+15%
Other
$260,987
$800,884
+207%
Total Revenues
$4,917,095
$2,325,228
-53%
Expenses
2024
2025
Change
Grants
$1,774,119
$1,537,503
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,983
$138,295
-42%
Fees to Service Providers
$72,016
$52,756
-27%
Advertising & Promotion
$24,609
$31,819
+29%
Offices, Occupancy & IT
$59,907
$46,346
-23%
Interest
$0
$0
-
Depreciation
$839
$1,322
+58%
Other
$13,331
$95,467
+616%
Total Expenses
$2,183,804
$1,903,508
-13%
Net income
2024
2025
Change
Net income
+$2,733,291
+$421,720
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$1,774,119
$1,537,503
-13%
Admin
$404,743
$361,909
-11%
Fundraising
$4,942
$4,096
-17%
Total Expenses
$2,183,804
$1,903,508
-13%