Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$934,582
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$921,171
Grants
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$983,370
$928,201
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,186
$6,381
-61%
Other
$0
$0
-
Total Revenues
$999,556
$934,582
-7%
Expenses
2024
2025
Change
Grants
$928,138
$821,031
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,705
$85,584
+2%
Fees to Service Providers
$2,899
$4,300
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,933
$6,294
+6%
Interest
$0
$0
-
Depreciation
$151
$151
+0%
Other
$5,295
$3,811
-28%
Total Expenses
$1,026,121
$921,171
-10%
Net income
2024
2025
Change
Net income
-$26,565
+$13,411
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$989,932
$884,533
-11%
Admin
$36,189
$36,638
+1%
Fundraising
$0
$0
-
Total Expenses
$1,026,121
$921,171
-10%