Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,285,051
Other
69%
Contributions
24%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$935,513
Grants
96%
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
$137,030
$309,948
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,255
$38,750
+4%
Membership Dues
$0
$0
-
Investments
$42,376
$50,329
+19%
Other
$899,514
$886,024
-1%
Total Revenues
$1,116,175
$1,285,051
+15%
Expenses
2024
2025
Change
Grants
$753,077
$898,418
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$2,200
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,778
$34,895
+53%
Total Expenses
$777,955
$935,513
+20%
Net income
2024
2025
Change
Net income
+$338,220
+$349,538
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$774,131
$931,445
+20%
Admin
$3,824
$4,068
+6%
Fundraising
$0
$0
-
Total Expenses
$777,955
$935,513
+20%