Income Statement

Fiscal Year: 2025
Revenues in 2025
$261,141
Contributions
45%
Investments
36%
Program Services
13%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$320,541
Salaries & Benefits
40%
Grants
22%
Other
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$339,096
$116,639
-66%
Government Grants
$0
$15,300
-
Fundraising Events
$0
$0
-
Program Services
$26,651
$35,110
+32%
Membership Dues
$0
$0
-
Investments
$70,355
$94,092
+34%
Other
$0
$0
-
Total Revenues
$436,102
$261,141
-40%
Expenses
2024
2025
Change
Grants
$65,241
$69,507
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,539
$128,259
+13%
Fees to Service Providers
$33,599
$41,432
+23%
Advertising & Promotion
$5,249
$5,448
+4%
Offices, Occupancy & IT
$26,870
$33,087
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,238
$42,808
+15%
Total Expenses
$281,736
$320,541
+14%
Net income
2024
2025
Change
Net income
+$154,366
-$59,400
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$186,824
$210,456
+13%
Admin
$54,496
$67,413
+24%
Fundraising
$40,416
$42,672
+6%
Total Expenses
$281,736
$320,541
+14%