Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$605,092
Contributions
79%
Program Services
14%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$306,891
Grants
64%
Other
26%
Salaries & Benefits
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$343,258
$478,722
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,884
$85,656
+14%
Membership Dues
$0
$0
-
Investments
$39,467
$40,714
+3%
Other
$0
$0
-
Total Revenues
$457,609
$605,092
+32%
Expenses
2024
2025
Change
Grants
$163,176
$195,628
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,161
$24,160
0%
Fees to Service Providers
$4,856
$4,324
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,011
$2,581
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,195
$80,198
-8%
Total Expenses
$283,399
$306,891
+8%
Net income
2024
2025
Change
Net income
+$174,210
+$298,201
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$248,676
$274,356
+10%
Admin
$34,188
$32,080
-6%
Fundraising
$535
$455
-15%
Total Expenses
$283,399
$306,891
+8%