Income Statement

Fiscal Year: 2025
Revenues in 2025
$604,358
Contributions
76%
Program Services
21%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$782,271
Other
39%
Salaries & Benefits
35%
Grants
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$843,351
$459,608
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,375
$125,606
+584%
Membership Dues
$0
$0
-
Investments
$7,479
$12,551
+68%
Other
$5,150
$6,593
+28%
Total Revenues
$874,355
$604,358
-31%
Expenses
2024
2025
Change
Grants
$113,094
$135,981
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,230
$273,275
-1%
Fees to Service Providers
$9,858
$39,999
+306%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,682
$30,810
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,232
$302,206
+117%
Total Expenses
$564,096
$782,271
+39%
Net income
2024
2025
Change
Net income
+$310,259
-$177,913
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$485,222
$697,992
+44%
Admin
$67,231
$78,365
+17%
Fundraising
$11,643
$5,914
-49%
Total Expenses
$564,096
$782,271
+39%