Income Statement

Fiscal Year: 2025
Revenues in 2025
$288,508
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$240,673
Grants
66%
Salaries & Benefits
25%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$260,639
$285,564
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$752
$2,944
+291%
Other
$0
$0
-
Total Revenues
$261,391
$288,508
+10%
Expenses
2024
2025
Change
Grants
$149,670
$159,755
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,901
$59,916
+9%
Fees to Service Providers
$8,766
$11,040
+26%
Advertising & Promotion
$9,142
$204
-98%
Offices, Occupancy & IT
$5,713
$3,040
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,474
$6,718
+50%
Total Expenses
$232,666
$240,673
+3%
Net income
2024
2025
Change
Net income
+$28,725
+$47,835
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$153,089
$159,755
+4%
Admin
$12,818
$10,560
-18%
Fundraising
$66,759
$70,358
+5%
Total Expenses
$232,666
$240,673
+3%