Income Statement

Fiscal Year: 2025
Revenues in 2025
$568,667
Contributions
53%
Other
32%
Investments
10%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$766,825
Salaries & Benefits
37%
Other
29%
Grants
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$297,643
$303,284
+2%
Government Grants
$61,000
$25,000
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,398
$57,154
-7%
Other
$67,875
$183,229
+170%
Total Revenues
$487,916
$568,667
+17%
Expenses
2024
2025
Change
Grants
$278,642
$197,057
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,761
$283,373
-18%
Fees to Service Providers
$37,457
$20,212
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,402
$39,354
+103%
Interest
$0
$0
-
Depreciation
$1,681
$808
-52%
Other
$247,068
$226,021
-9%
Total Expenses
$928,011
$766,825
-17%
Net income
2024
2025
Change
Net income
-$440,095
-$198,158
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$515,516
$494,150
-4%
Admin
$302,108
$239,606
-21%
Fundraising
$110,387
$33,069
-70%
Total Expenses
$928,011
$766,825
-17%