Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,666,191
Contributions
95%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,072,102
Grants
84%
Salaries & Benefits
9%
Depreciation
4%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,723,572
$3,480,335
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,133
$93,860
+234%
Other
$109,136
$91,996
-16%
Total Revenues
$2,860,841
$3,666,191
+28%
Expenses
2024
2025
Change
Grants
$2,269,512
$2,579,792
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,495
$262,427
+13%
Fees to Service Providers
$2,615
$4,723
+81%
Advertising & Promotion
$1,288
$0
-100%
Offices, Occupancy & IT
$29,388
$30,507
+4%
Interest
$0
$0
-
Depreciation
$138,124
$112,438
-19%
Other
$76,812
$82,215
+7%
Total Expenses
$2,749,234
$3,072,102
+12%
Net income
2024
2025
Change
Net income
+$111,607
+$594,089
+432%
Functional Expenses
Summary
2024
2025
Change
Program
$2,722,160
$2,935,317
+8%
Admin
$27,074
$136,785
+405%
Fundraising
$0
$0
-
Total Expenses
$2,749,234
$3,072,102
+12%