Income Statement

Fiscal Year: 2025
Revenues in 2025
$163,960
Contributions
91%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$163,764
Other
52%
Grants
24%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$154,113
$148,520
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,986
$14,975
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10
$465
+4550%
Total Revenues
$166,109
$163,960
-1%
Expenses
2024
2025
Change
Grants
$58,160
$39,500
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,648
$32,821
+11%
Fees to Service Providers
$622
$880
+41%
Advertising & Promotion
$773
$1,197
+55%
Offices, Occupancy & IT
$3,233
$3,937
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,957
$85,429
+17%
Total Expenses
$165,393
$163,764
-1%
Net income
2024
2025
Change
Net income
+$716
+$196
-73%