Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$538,674
Contributions
85%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$405,656
Grants
74%
Other
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$333,480
$456,973
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,539
$39,562
-5%
Other
$45,848
$42,139
-8%
Total Revenues
$420,867
$538,674
+28%
Expenses
2024
2025
Change
Grants
$230,501
$298,918
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,632
$16,024
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,180
$1,480
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,730
$89,234
+83%
Total Expenses
$295,043
$405,656
+37%
Net income
2024
2025
Change
Net income
+$125,824
+$133,018
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$249,426
$333,325
+34%
Admin
$45,617
$72,331
+59%
Fundraising
$0
$0
-
Total Expenses
$295,043
$405,656
+37%