Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$2,375,112
Contributions
83%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,784,436
Grants
94%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,890,656
$1,975,323
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,363
$229,950
+41%
Other
$113,112
$169,839
+50%
Total Revenues
$2,167,131
$2,375,112
+10%
Expenses
2024
2025
Change
Grants
$1,363,898
$1,680,646
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,988
$26,044
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,466
$77,746
+9%
Total Expenses
$1,456,352
$1,784,436
+23%
Net income
2024
2025
Change
Net income
+$710,779
+$590,676
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,363,898
$1,680,646
+23%
Admin
$92,454
$103,790
+12%
Fundraising
$0
$0
-
Total Expenses
$1,456,352
$1,784,436
+23%
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