Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$465,819
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$373,966
Grants
86%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$296,938
$447,015
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,249
$18,804
-42%
Other
$0
$0
-
Total Revenues
$329,187
$465,819
+42%
Expenses
2024
2025
Change
Grants
$290,095
$321,776
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,311
$35,304
+16%
Advertising & Promotion
$272
$696
+156%
Offices, Occupancy & IT
$4,630
$5,502
+19%
Interest
$0
$0
-
Depreciation
$1,111
$1,111
+0%
Other
$5,513
$9,577
+74%
Total Expenses
$331,932
$373,966
+13%
Net income
2024
2025
Change
Net income
-$2,745
+$91,853
-3446%
Functional Expenses
Summary
2024
2025
Change
Program
$304,278
$340,149
+12%
Admin
$23,606
$26,589
+13%
Fundraising
$4,048
$7,228
+79%
Total Expenses
$331,932
$373,966
+13%