Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,460,326
Other
49%
Investments
29%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,058,168
Grants
57%
Salaries & Benefits
18%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$358,570
$325,773
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$480,598
$417,718
-13%
Other
$1,217,441
$716,835
-41%
Total Revenues
$2,056,609
$1,460,326
-29%
Expenses
2024
2025
Change
Grants
$713,754
$606,501
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,777
$191,125
+2%
Fees to Service Providers
$93,352
$106,950
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,352
$62,029
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,837
$91,563
+7%
Total Expenses
$1,143,072
$1,058,168
-7%
Net income
2024
2025
Change
Net income
+$913,537
+$402,158
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$774,268
$680,099
-12%
Admin
$231,105
$242,513
+5%
Fundraising
$137,699
$135,556
-2%
Total Expenses
$1,143,072
$1,058,168
-7%