Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$972,207
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,141,610
Salaries & Benefits
48%
Grants
41%
Other
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$515,935
$933,410
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,471
$38,797
-37%
Other
$0
$0
-
Total Revenues
$577,406
$972,207
+68%
Expenses
2024
2025
Change
Grants
$449,842
$470,991
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,424
$549,503
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,321
$889
-33%
Offices, Occupancy & IT
$11,300
$12,450
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,164
$107,777
0%
Total Expenses
$1,077,051
$1,141,610
+6%
Net income
2024
2025
Change
Net income
-$499,645
-$169,403
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$737,867
$792,413
+7%
Admin
$164,606
$170,018
+3%
Fundraising
$174,578
$179,179
+3%
Total Expenses
$1,077,051
$1,141,610
+6%