Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,416,322
Contributions
87%
Investments
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,490,733
Grants
86%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,471,295
$1,226,637
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,465
$173,094
+49%
Other
$15,000
$16,591
+11%
Total Revenues
$1,602,760
$1,416,322
-12%
Expenses
2024
2025
Change
Grants
$1,221,074
$1,286,958
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,164
$131,093
+39%
Fees to Service Providers
$6,634
$3,319
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,685
$28,267
-25%
Interest
$0
$0
-
Depreciation
$0
$2,147
-
Other
$39,525
$38,949
-1%
Total Expenses
$1,399,082
$1,490,733
+7%
Net income
2024
2025
Change
Net income
+$203,678
-$74,411
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$1,262,425
$1,328,616
+5%
Admin
$129,732
$153,983
+19%
Fundraising
$6,925
$8,134
+17%
Total Expenses
$1,399,082
$1,490,733
+7%