Income Statement

Fiscal Year: 2025
Revenues in 2025
$619,527
Contributions
52%
Other
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$520,578
Grants
79%
Other
20%
Salaries & Benefits
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$253,905
$319,787
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$56
+2%
Other
$220,927
$299,684
+36%
Total Revenues
$474,887
$619,527
+30%
Expenses
2024
2025
Change
Grants
$430,530
$410,729
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,172
$7,404
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,939
$102,445
+105%
Total Expenses
$487,641
$520,578
+7%
Net income
2024
2025
Change
Net income
-$12,754
+$98,949
-876%
Functional Expenses
Summary
2024
2025
Change
Program
$433,702
$413,941
-5%
Admin
$28,656
$36,055
+26%
Fundraising
$25,283
$70,582
+179%
Total Expenses
$487,641
$520,578
+7%