Income Statement

Fiscal Year: 2025
Revenues in 2025
$323,427
Contributions
55%
Other
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$454,981
Fees to Service Providers
49%
Grants
35%
Other
14%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$176,519
$179,418
+2%
Government Grants
$0
$0
-
Fundraising Events
$112,082
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$182,052
$144,002
-21%
Total Revenues
$470,660
$323,427
-31%
Expenses
2024
2025
Change
Grants
$166,478
$157,047
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,133
$0
-100%
Fees to Service Providers
$68,891
$224,190
+225%
Advertising & Promotion
$6,515
$5,775
-11%
Offices, Occupancy & IT
$9,677
$3,700
-62%
Interest
$11
$0
-100%
Depreciation
$0
$0
-
Other
$118,733
$64,269
-46%
Total Expenses
$475,438
$454,981
-4%
Net income
2024
2025
Change
Net income
-$4,778
-$131,554
-2653%
Functional Expenses
Summary
2024
2025
Change
Program
$389,500
$360,099
-8%
Admin
$30,616
$37,037
+21%
Fundraising
$55,322
$57,845
+5%
Total Expenses
$475,438
$454,981
-4%