Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$729,575
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$727,447
Grants
94%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$716,695
$729,575
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$750
$0
-100%
Total Revenues
$717,445
$729,575
+2%
Expenses
2024
2025
Change
Grants
$574,459
$686,105
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,647
$23,155
-71%
Fees to Service Providers
$1,375
$3,585
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,813
$14,602
-18%
Total Expenses
$674,294
$727,447
+8%
Net income
2024
2025
Change
Net income
+$43,151
+$2,128
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$574,459
$686,105
+19%
Admin
$99,835
$41,342
-59%
Fundraising
$0
$0
-
Total Expenses
$674,294
$727,447
+8%