Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,174,975
Other
52%
Investments
32%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,575,443
Grants
76%
Salaries & Benefits
10%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,914
$192,474
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$351,838
$371,825
+6%
Other
$503,408
$610,676
+21%
Total Revenues
$1,024,160
$1,174,975
+15%
Expenses
2024
2025
Change
Grants
$700,000
$1,200,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,774
$154,595
+7%
Fees to Service Providers
$118,398
$128,008
+8%
Advertising & Promotion
$14,805
$10,175
-31%
Offices, Occupancy & IT
$15,537
$16,604
+7%
Interest
$0
$0
-
Depreciation
$397
$554
+40%
Other
$66,017
$65,507
-1%
Total Expenses
$1,059,928
$1,575,443
+49%
Net income
2024
2025
Change
Net income
-$35,768
-$400,468
-1020%
Functional Expenses
Summary
2024
2025
Change
Program
$887,092
$1,384,078
+56%
Admin
$128,986
$132,288
+3%
Fundraising
$43,850
$59,077
+35%
Total Expenses
$1,059,928
$1,575,443
+49%