Income Statement

Fiscal Year: 2025
Revenues in 2025
$659,498
Contributions
86%
Other
8%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$535,072
Grants
72%
Salaries & Benefits
19%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$866,529
$568,533
-34%
Government Grants
$0
$0
-
Fundraising Events
$19,489
$20,830
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,193
$14,688
-82%
Other
-$9,456
$55,447
-686%
Total Revenues
$958,755
$659,498
-31%
Expenses
2024
2025
Change
Grants
$332,027
$384,966
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,298
$103,341
-6%
Fees to Service Providers
$30,938
$16,928
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,536
$3,068
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,340
$26,769
+20%
Total Expenses
$499,139
$535,072
+7%
Net income
2024
2025
Change
Net income
+$459,616
+$124,426
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$369,269
$425,398
+15%
Admin
$95,903
$71,499
-25%
Fundraising
$33,967
$38,175
+12%
Total Expenses
$499,139
$535,072
+7%