Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$851,668
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$766,274
Grants
85%
Fees to Service Providers
8%
Salaries & Benefits
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$660,114
$851,668
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$660,114
$851,668
+29%
Expenses
2024
2025
Change
Grants
$720,000
$650,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,453
$49,510
+14%
Fees to Service Providers
$86,230
$60,031
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$907
$1,268
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,771
$5,465
-19%
Total Expenses
$857,361
$766,274
-11%
Net income
2024
2025
Change
Net income
-$197,247
+$85,394
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$768,680
$676,688
-12%
Admin
$52,856
$51,479
-3%
Fundraising
$35,825
$38,107
+6%
Total Expenses
$857,361
$766,274
-11%