Income Statement

Fiscal Year: 2025
Revenues in 2025
$301,408
Contributions
83%
Other
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$256,463
Grants
62%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,468
$250,430
+28%
Government Grants
$0
$0
-
Fundraising Events
$14,999
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,822
$7,734
+13%
Other
$41,154
$43,244
+5%
Total Revenues
$258,443
$301,408
+17%
Expenses
2024
2025
Change
Grants
$159,314
$159,074
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,031
$74,317
-1%
Fees to Service Providers
$2,241
$2,240
0%
Advertising & Promotion
$1,949
$1,856
-5%
Offices, Occupancy & IT
$10,234
$11,638
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,390
$7,338
+15%
Total Expenses
$255,159
$256,463
+1%
Net income
2024
2025
Change
Net income
+$3,284
+$44,945
+1269%
Functional Expenses
Summary
2024
2025
Change
Program
$220,215
$221,932
+1%
Admin
$17,095
$16,483
-4%
Fundraising
$17,849
$18,048
+1%
Total Expenses
$255,159
$256,463
+1%