Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$3,588,434
Other
47%
Contributions
27%
Investments
22%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,861,130
Grants
66%
Fees to Service Providers
21%
Interest
9%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$738,241
$983,583
+33%
Government Grants
$0
$0
-
Fundraising Events
$192,716
$134,150
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$682,903
$774,012
+13%
Other
$1,971,746
$1,696,689
-14%
Total Revenues
$3,585,606
$3,588,434
+0%
Expenses
2024
2025
Change
Grants
$1,180,068
$1,231,457
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$357,958
$391,029
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,398
$10,325
+61%
Interest
$138,377
$173,436
+25%
Depreciation
$0
$0
-
Other
$74,209
$54,883
-26%
Total Expenses
$1,757,010
$1,861,130
+6%
Net income
2024
2025
Change
Net income
+$1,828,596
+$1,727,304
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$1,180,068
$1,231,457
+4%
Admin
$527,428
$571,403
+8%
Fundraising
$49,514
$58,270
+18%
Total Expenses
$1,757,010
$1,861,130
+6%