Income Statement

Fiscal Year: 2025
Revenues in 2025
$560,049
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$546,974
Grants
57%
Salaries & Benefits
21%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$565,048
$544,113
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,937
$11,927
+50%
Membership Dues
$0
$0
-
Investments
$843
$4,009
+376%
Other
$183,000
$0
-100%
Total Revenues
$756,828
$560,049
-26%
Expenses
2024
2025
Change
Grants
$285,372
$312,463
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,623
$112,978
+9%
Fees to Service Providers
$2,336
$2,387
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,055
$45,783
+9%
Interest
$0
$0
-
Depreciation
$40,071
$27,375
-32%
Other
$75,770
$45,988
-39%
Total Expenses
$549,227
$546,974
0%
Net income
2024
2025
Change
Net income
+$207,601
+$13,075
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$388,217
$366,016
-6%
Admin
$161,010
$180,958
+12%
Fundraising
$0
$0
-
Total Expenses
$549,227
$546,974
0%