Income Statement

Fiscal Year: 2025
Revenues in 2025
$177,107
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$181,792
Salaries & Benefits
36%
Grants
34%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$131,810
$177,074
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$33
-34%
Other
$0
$0
-
Total Revenues
$131,860
$177,107
+34%
Expenses
2024
2025
Change
Grants
$60,352
$61,918
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$66,000
+0%
Fees to Service Providers
$6,250
$27,313
+337%
Advertising & Promotion
$5,313
$0
-100%
Offices, Occupancy & IT
$3,800
$605
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,481
$25,956
+68%
Total Expenses
$157,196
$181,792
+16%
Net income
2024
2025
Change
Net income
-$25,336
-$4,685
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$145,452
$170,241
+17%
Admin
$11,744
$11,551
-2%
Fundraising
$0
$0
-
Total Expenses
$157,196
$181,792
+16%