Income Statement

Fiscal Year: 2025
Revenues in 2025
$522,759
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$595,729
Grants
76%
Salaries & Benefits
19%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$553,837
$521,238
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,027
$898
-56%
Other
$55
$623
+1033%
Total Revenues
$555,919
$522,759
-6%
Expenses
2024
2025
Change
Grants
$409,744
$451,894
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,477
$110,308
+18%
Fees to Service Providers
$11,241
$5,500
-51%
Advertising & Promotion
$543
$0
-100%
Offices, Occupancy & IT
$614
$21
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,498
$28,006
+30%
Total Expenses
$537,117
$595,729
+11%
Net income
2024
2025
Change
Net income
+$18,802
-$72,970
-488%
Functional Expenses
Summary
2024
2025
Change
Program
$409,744
$451,894
+10%
Admin
$124,432
$141,630
+14%
Fundraising
$2,941
$2,205
-25%
Total Expenses
$537,117
$595,729
+11%