Income Statement

Fiscal Year: 2025
Revenues in 2025
$878,739
Contributions
84%
Fundraising Events
7%
Other
5%
Investments
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$870,597
Grants
71%
Salaries & Benefits
15%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$777,219
$739,908
-5%
Government Grants
$5,000
$7,500
+50%
Fundraising Events
$0
$64,697
-
Program Services
$553
$0
-100%
Membership Dues
$0
$0
-
Investments
$21,406
$21,395
0%
Other
$112,432
$45,239
-60%
Total Revenues
$916,610
$878,739
-4%
Expenses
2024
2025
Change
Grants
$514,068
$622,205
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,785
$130,380
+4%
Fees to Service Providers
$27,782
$42,508
+53%
Advertising & Promotion
$12,113
$4,061
-66%
Offices, Occupancy & IT
$15,651
$13,398
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,821
$58,045
-1%
Total Expenses
$753,220
$870,597
+16%
Net income
2024
2025
Change
Net income
+$163,390
+$8,142
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$646,018
$758,424
+17%
Admin
$41,241
$45,478
+10%
Fundraising
$65,961
$66,695
+1%
Total Expenses
$753,220
$870,597
+16%