Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$264,102
Other
73%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$241,825
Grants
61%
Salaries & Benefits
28%
Other
10%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$79,617
$71,324
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$992
$43
-96%
Other
$105,292
$192,735
+83%
Total Revenues
$185,901
$264,102
+42%
Expenses
2024
2025
Change
Grants
$140,029
$147,176
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$67,286
+12%
Fees to Service Providers
$4,702
$2,250
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,483
$224
-85%
Interest
$0
$0
-
Depreciation
$394
$394
+0%
Other
$30,907
$24,495
-21%
Total Expenses
$237,515
$241,825
+2%
Net income
2024
2025
Change
Net income
-$51,614
+$22,277
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$148,848
$161,431
+8%
Admin
$80,252
$75,312
-6%
Fundraising
$8,415
$5,082
-40%
Total Expenses
$237,515
$241,825
+2%