Income Statement

Fiscal Year: 2025
Revenues in 2025
$660,735
Contributions
60%
Investments
30%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$676,014
Grants
67%
Fees to Service Providers
14%
Salaries & Benefits
13%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$398,941
$393,341
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,627
$199,022
+19%
Other
$69,924
$68,372
-2%
Total Revenues
$635,492
$660,735
+4%
Expenses
2024
2025
Change
Grants
$249,737
$454,661
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,316
$86,232
0%
Fees to Service Providers
$86,822
$93,200
+7%
Advertising & Promotion
$1,677
$1,718
+2%
Offices, Occupancy & IT
$19,431
$17,630
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,915
$22,573
-1%
Total Expenses
$466,898
$676,014
+45%
Net income
2024
2025
Change
Net income
+$168,594
-$15,279
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$357,302
$561,649
+57%
Admin
$99,652
$104,644
+5%
Fundraising
$9,944
$9,721
-2%
Total Expenses
$466,898
$676,014
+45%