Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$903,714
Other
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$760,544
Grants
59%
Advertising & Promotion
18%
Fees to Service Providers
12%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$193,739
$383,181
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$432,908
$520,533
+20%
Total Revenues
$626,647
$903,714
+44%
Expenses
2024
2025
Change
Grants
$406,146
$450,771
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,763
$41,343
+768%
Fees to Service Providers
$3,044
$88,319
+2801%
Advertising & Promotion
$138,056
$136,204
-1%
Offices, Occupancy & IT
$78,874
$23,743
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,058
$20,164
+82%
Total Expenses
$641,941
$760,544
+18%
Net income
2024
2025
Change
Net income
-$15,294
+$143,170
-1036%
Functional Expenses
Summary
2024
2025
Change
Program
$534,483
$621,926
+16%
Admin
$29,089
$34,613
+19%
Fundraising
$78,369
$104,005
+33%
Total Expenses
$641,941
$760,544
+18%