Income Statement

Fiscal Year: 2025
Revenues in 2025
$982,054
Contributions
53%
Investments
44%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,014,266
Grants
50%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
12%
Salaries & Benefits
9%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$573,504
$519,601
-9%
Government Grants
$5,425
$5,400
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$414,152
$432,886
+5%
Other
$106,708
$24,167
-77%
Total Revenues
$1,099,789
$982,054
-11%
Expenses
2024
2025
Change
Grants
$441,859
$508,737
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,806
$92,901
+10%
Fees to Service Providers
$101,807
$162,321
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,329
$119,934
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,485
$130,373
-64%
Total Expenses
$1,111,286
$1,014,266
-9%
Net income
2024
2025
Change
Net income
-$11,497
-$32,212
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$813,667
$652,526
-20%
Admin
$201,409
$266,556
+32%
Fundraising
$96,210
$95,184
-1%
Total Expenses
$1,111,286
$1,014,266
-9%