Income Statement

Fiscal Year: 2025
Revenues in 2025
$484,630
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$322,397
Grants
84%
Salaries & Benefits
8%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$455,506
$473,494
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,136
-
Other
$0
$0
-
Total Revenues
$455,506
$484,630
+6%
Expenses
2024
2025
Change
Grants
$186,550
$272,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,473
$25,836
+33%
Fees to Service Providers
$925
$6,114
+561%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$664
$814
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,888
$17,633
+78%
Total Expenses
$217,500
$322,397
+48%
Net income
2024
2025
Change
Net income
+$238,006
+$162,233
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$207,812
$305,379
+47%
Admin
$9,688
$17,018
+76%
Fundraising
$0
$0
-
Total Expenses
$217,500
$322,397
+48%