Income Statement

Fiscal Year: 2025
Revenues in 2025
$704,063
Contributions
75%
Program Services
23%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$731,407
Grants
65%
Other
27%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$797,886
$530,220
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,355
$160,655
+5%
Membership Dues
$0
$0
-
Investments
$6,233
$12,003
+93%
Other
$3,700
$1,185
-68%
Total Revenues
$961,174
$704,063
-27%
Expenses
2024
2025
Change
Grants
$527,448
$472,892
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,915
$38,508
+2%
Fees to Service Providers
$16,163
$20,641
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,219
$4,414
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,403
$194,952
-9%
Total Expenses
$800,148
$731,407
-9%
Net income
2024
2025
Change
Net income
+$161,026
-$27,344
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$780,625
$712,701
-9%
Admin
$18,123
$18,106
0%
Fundraising
$1,400
$600
-57%
Total Expenses
$800,148
$731,407
-9%