Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,566,859
Contributions
83%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,072,589
Salaries & Benefits
54%
Grants
32%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$921,180
$1,301,879
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,993
$36,715
+635%
Other
$248,101
$228,265
-8%
Total Revenues
$1,174,274
$1,566,859
+33%
Expenses
2024
2025
Change
Grants
$496,611
$341,500
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,523
$576,026
+10%
Fees to Service Providers
$5,500
$5,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,674
$42,330
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,194
$107,233
+45%
Total Expenses
$1,148,502
$1,072,589
-7%
Net income
2024
2025
Change
Net income
+$25,772
+$494,270
+1818%
Functional Expenses
Summary
2024
2025
Change
Program
$972,560
$882,683
-9%
Admin
$52,270
$56,232
+8%
Fundraising
$123,672
$133,674
+8%
Total Expenses
$1,148,502
$1,072,589
-7%