Income Statement

Fiscal Year: 2025
Revenues in 2025
$166,043
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$176,706
Grants
63%
Salaries & Benefits
20%
Advertising & Promotion
11%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$209,040
$161,264
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,979
$4,779
+20%
Other
$0
$0
-
Total Revenues
$213,019
$166,043
-22%
Expenses
2024
2025
Change
Grants
$135,000
$111,499
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,483
$35,605
+3%
Fees to Service Providers
$3,616
$3,893
+8%
Advertising & Promotion
$21,920
$19,137
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,660
$6,572
-14%
Total Expenses
$202,679
$176,706
-13%
Net income
2024
2025
Change
Net income
+$10,340
-$10,663
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$170,524
$148,446
-13%
Admin
$10,629
$9,937
-7%
Fundraising
$21,526
$18,323
-15%
Total Expenses
$202,679
$176,706
-13%