Income Statement

Fiscal Year: 2025
Revenues in 2025
$343,929
Contributions
47%
Other
38%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$275,459
Grants
46%
Salaries & Benefits
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$177,025
$160,117
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,965
$54,739
+27%
Other
$160,379
$129,073
-20%
Total Revenues
$380,369
$343,929
-10%
Expenses
2024
2025
Change
Grants
$153,440
$127,491
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,079
$93,233
+5%
Fees to Service Providers
$12,832
$13,382
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,215
$33,877
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,324
$7,476
+18%
Total Expenses
$298,890
$275,459
-8%
Net income
2024
2025
Change
Net income
+$81,479
+$68,470
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$288,152
$268,568
-7%
Admin
$10,738
$6,891
-36%
Fundraising
$0
$0
-
Total Expenses
$298,890
$275,459
-8%