Income Statement

Fiscal Year: 2025
Revenues in 2025
$415,933
Contributions
88%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$471,297
Grants
43%
Salaries & Benefits
39%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$513,780
$365,819
-29%
Government Grants
$0
$0
-
Fundraising Events
$7,905
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,860
$30,551
+54%
Other
$19,385
$19,563
+1%
Total Revenues
$560,930
$415,933
-26%
Expenses
2024
2025
Change
Grants
$149,085
$201,747
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,196
$184,674
+10%
Fees to Service Providers
$28,801
$25,268
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,170
$12,125
0%
Interest
$0
$0
-
Depreciation
$929
$929
+0%
Other
$88,337
$46,554
-47%
Total Expenses
$446,518
$471,297
+6%
Net income
2024
2025
Change
Net income
+$114,412
-$55,364
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$235,518
$248,301
+5%
Admin
$211,000
$222,996
+6%
Fundraising
$0
$0
-
Total Expenses
$446,518
$471,297
+6%