Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,532,678
Contributions
82%
Other
9%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,944,075
Grants
67%
Other
15%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,109,841
$2,078,873
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,165
$213,299
+8%
Other
$109,067
$240,506
+121%
Total Revenues
$2,417,073
$2,532,678
+5%
Expenses
2024
2025
Change
Grants
$1,468,852
$1,311,824
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,500
$233,450
+1%
Fees to Service Providers
$73,701
$78,722
+7%
Advertising & Promotion
$2,269
$1,230
-46%
Offices, Occupancy & IT
$1,591
$9,631
+505%
Interest
$0
$8,333
-
Depreciation
$0
$0
-
Other
$271,971
$300,885
+11%
Total Expenses
$2,048,884
$1,944,075
-5%
Net income
2024
2025
Change
Net income
+$368,189
+$588,603
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$1,909,536
$1,782,472
-7%
Admin
$139,348
$161,603
+16%
Fundraising
$0
$0
-
Total Expenses
$2,048,884
$1,944,075
-5%