Income Statement

Fiscal Year: 2025
Revenues in 2025
$826,400
Contributions
75%
Investments
13%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$433,853
Grants
34%
Salaries & Benefits
32%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$351,067
$616,292
+76%
Government Grants
$0
$0
-
Fundraising Events
$776
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,094
$105,121
+42%
Other
$50,260
$104,987
+109%
Total Revenues
$476,197
$826,400
+74%
Expenses
2024
2025
Change
Grants
$148,522
$146,879
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,526
$138,358
-2%
Fees to Service Providers
$38,152
$43,342
+14%
Advertising & Promotion
$2,902
$1,734
-40%
Offices, Occupancy & IT
$33,523
$34,354
+2%
Interest
$0
$0
-
Depreciation
$1,064
$755
-29%
Other
$12,916
$68,431
+430%
Total Expenses
$378,605
$433,853
+15%
Net income
2024
2025
Change
Net income
+$97,592
+$392,547
+302%
Functional Expenses
Summary
2024
2025
Change
Program
$309,297
$362,868
+17%
Admin
$46,260
$34,334
-26%
Fundraising
$23,048
$36,651
+59%
Total Expenses
$378,605
$433,853
+15%