Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,130,320
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$912,861
Grants
63%
Other
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$979,985
$1,124,733
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,671
$5,587
+234%
Other
$0
$0
-
Total Revenues
$981,656
$1,130,320
+15%
Expenses
2024
2025
Change
Grants
$653,342
$572,817
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,393
$151,267
+27%
Fees to Service Providers
$30,426
$4,200
-86%
Advertising & Promotion
$3,659
$638
-83%
Offices, Occupancy & IT
$499
$9,106
+1725%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,600
$174,833
+301%
Total Expenses
$850,919
$912,861
+7%
Net income
2024
2025
Change
Net income
+$130,737
+$217,459
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$806,442
$796,238
-1%
Admin
$44,477
$51,440
+16%
Fundraising
$0
$65,183
-
Total Expenses
$850,919
$912,861
+7%